Tax Account 012-028-007

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Owners

ROSEN, LARRY
816 E LAWN DR
TEANECK, NJ 07666-5637

Account Summary

Account ID	012-028-007
Account Type	Real Estate
Location	0 FILLMORE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.52
Total	$64.52
Paid	$64.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.52	$0.00	$64.52	$64.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.41	$0.00	$63.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$0.00	$58.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$0.00	$51.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$1.98	$49.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ROSEN, LAWRENCE CHECK 503	$-64.52	$0.00
07/10/2024	BILL	ROSEN, LARRY	$64.52	$64.52
08/08/2023	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 501	$-63.41	$0.00
07/12/2023	BILL	ROSEN, LARRY	$63.41	$63.41
07/26/2022	PAYMENT	ROSEN, LAWRENCE D CHECK NUM: 318	$-58.71	$0.00
07/12/2022	BILL	ROSEN, LARRY	$58.71	$58.71
07/30/2021	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 497	$-54.36	$0.00
07/14/2021	BILL	ROSEN, LARRY	$54.36	$54.36
08/04/2020	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 496	$-51.49	$0.00
07/15/2020	BILL	ROSEN, LARRY	$51.49	$51.49
08/16/2019	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 491	$-49.71	$0.00
07/10/2019	BILL	ROSEN, LARRY	$49.71	$49.71
10/25/2018	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 490	$-1.98	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$1.98
10/02/2018	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 489	$-47.25	$1.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$49.14
07/09/2018	BILL	ROSEN, LARRY	$47.25	$47.25
08/29/2017	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 488	$-40.70	$0.00
07/07/2017	BILL	ROSEN, LARRY	$40.70	$40.70
09/09/2016	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 485	$-38.44	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.54	$38.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	ROSEN, LARRY	$38.44	$38.44
07/27/2015	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 483	$-36.14	$0.00
07/08/2015	BILL	ROSEN, LARRY	$36.14	$36.14
09/19/2014	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 478	$-33.61	$0.00
09/19/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.34	$33.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	ROSEN, LARRY	$33.61	$33.61
08/26/2013	PAYMENT	ROSEN, LARRY CHECK NUM: 458	$-31.18	$0.00
07/16/2013	BILL	ROSEN, LARRY	$31.18	$31.18
08/16/2012	PAYMENT	ROSEN, LAWRENCE D. CHECK NUM: 266	$-28.89	$0.00
07/10/2012	BILL	ROSEN, LARRY	$28.89	$28.89
08/10/2011	PAYMENT	ROSEN, LAWRENCE D CHECK NUM: 258	$-27.13	$0.00
07/14/2011	BILL	ROSEN, LARRY	$27.13	$27.13
08/05/2010	PAYMENT	ROSEN, LARRY CHECK NUM: 425	$-25.75	$0.00
07/14/2010	BILL	ROSEN, LARRY	$25.75	$25.75
08/05/2009	PAYMENT	ROSEN, LARRY CHECK NUM: 401	$-24.42	$0.00
07/21/2009	BILL	ROSEN, LARRY	$24.42	$24.42
07/25/2008	PAYMENT	ROSEN, LARRY CHECK NUM: 345	$-22.67	$0.00
07/14/2008	BILL	ROSEN, LARRY	$22.67	$22.67
08/02/2007	PAYMENT	ROSEN, LARRY CHECK NUM: 288	$-22.67	$0.00
07/13/2007	BILL	ROSEN, LARRY	$22.67	$22.67
08/02/2006	PAYMENT	ROSEN, LARRY CHECK NUM: 221	$-22.67	$0.00
07/19/2006	BILL	ROSEN, LARRY	$22.67	$22.67
08/31/2005	PAYMENT	LAWRENCE ROSEN CHECK NUM: 149	$-22.64	$0.00
07/21/2005	BILL	ROSEN, LARRY	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	ROSEN, LARRY @	$22.67	$22.67
09/08/2003	PAYMENT	@	$-22.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.23	$22.90
07/01/2003	BILL	LEPARD, FRANK @	$22.67	$22.67