Tax Account 014-025-022

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Owners

HILL, HAZEL ETAL
796 STAR VIEW WAY
BRIDGEWATER, NJ 08807-1825

Account Summary

Account ID	014-025-022
Account Type	Real Estate
Location	0 ONEAL 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	2025/2026 REAL ESTATE TAXES
Original	$14.11
Total	$14.11
Paid	$14.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.11	$0.00	$0.00	$14.11	$14.11	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.10	$0.00	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	SUSAN G GREEN CHECK (LOCKBOX-LA) - 1409	$-14.11	$0.00
09/16/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.56	$14.11
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$14.67
07/11/2025	BILL	HILL, HAZEL ETAL	$14.11	$14.11
08/02/2024	PAYMENT	GREEN, SUSAN G CHECK 1401	$-15.10	$0.00
07/10/2024	BILL	HILL, HAZEL ETAL	$15.10	$15.10
08/07/2023	PAYMENT	GREEN, SUSAN G CHECK NUM: 1393	$-15.10	$0.00
07/12/2023	BILL	HILL, HAZEL ETAL	$15.10	$15.10
08/12/2022	PAYMENT	GREEN, SUSAN G CHECK NUM: 1389	$-15.11	$0.00
07/12/2022	BILL	HILL, HAZEL ETAL	$15.11	$15.11
08/13/2021	PAYMENT	GREEN, SUSAN CHECK NUM: 1384	$-14.42	$0.00
07/14/2021	BILL	HILL, HAZEL ETAL	$14.42	$14.42
08/25/2020	PAYMENT	GREEN, SUSAN G CHECK NUM: 1350	$-13.10	$0.00
07/15/2020	BILL	HILL, HAZEL ETAL	$13.10	$13.10
08/22/2019	PAYMENT	GREEN, SUSAN G CHECK NUM: 1315	$-12.39	$0.00
07/10/2019	BILL	HILL, HAZEL ETAL	$12.39	$12.39
08/28/2018	PAYMENT	GREEN, SUSAN G CHECK NUM: 1283	$-11.82	$0.00
07/09/2018	BILL	HILL, HAZEL ETAL	$11.82	$11.82
08/01/2017	PAYMENT	GREEN, SUSAN G CHECK NUM: 1234	$-10.86	$0.00
07/07/2017	BILL	HILL, HAZEL ETAL	$10.86	$10.86
07/29/2016	PAYMENT	GREEN, SUSAN G CHECK NUM: 1195	$-10.83	$0.00
07/08/2016	BILL	HILL, HAZEL ETAL	$10.83	$10.83
08/20/2015	PAYMENT	GREEN, SUSAN G CHECK NUM: 1151	$-9.86	$0.00
07/08/2015	BILL	HILL, HAZEL ETAL	$9.86	$9.86
08/27/2014	PAYMENT	GREEN, SUSAN G CHECK NUM: 1108	$-10.86	$0.00
07/10/2014	BILL	HILL, HAZEL ETAL	$10.86	$10.86
09/04/2013	PAYMENT	GREEN, SUSAN G CHECK NUM: 1031	$-9.86	$0.00
07/16/2013	BILL	HILL, HAZEL ETAL	$9.86	$9.86
08/27/2012	PAYMENT	GREEN, SUSAN CHECK NUM: 958	$-29.04	$0.00
08/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.08	$29.04
08/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
07/10/2012	BILL	HILL, HAZEL ETAL	$9.86	$29.04
07/02/2012	INTEREST	Monthly Interest	$0.08	$19.18
06/01/2012	INTEREST	Monthly Interest	$0.08	$19.10
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$12.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	HILL, HAZEL ETAL	$9.86	$9.86
04/05/2011	PAYMENT	GREEN, REYNOLD K & SUSAN G CHECK NUM: 6973	$-12.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.69	$12.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$11.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	HILL, HAZEL ETAL	$9.92	$9.92
09/29/2009	PAYMENT	SUSAN GREEN CHECK NUM: 788	$-11.18	$0.00
09/29/2009	AMENDMENT	w/o .45 penalty	$-0.45	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	HILL, HAZEL ETAL	$11.18	$11.18
09/04/2008	PAYMENT	REYNOLD & SUSAN GREEN CHECK NUM: 6201	$-11.31	$0.00
07/14/2008	BILL	HILL, HAZEL ETAL	$11.31	$11.31
11/20/2007	AMENDMENT	amend to amount paid	$-0.08	$0.00
08/06/2007	PAYMENT	SUSAN G GREEN CHECK NUM: 567	$-29.46	$0.08
08/01/2007	INTEREST	Monthly Interest	$0.08	$29.54
07/13/2007	BILL	HILL, HAZEL ETAL	$10.05	$29.46
07/02/2007	INTEREST	Monthly Interest	$0.08	$19.41
06/01/2007	INTEREST	Monthly Interest	$0.08	$19.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	HILL, HAZEL ETAL	$10.05	$10.05
04/05/2006	PAYMENT	HILL, HAZEL ETAL CHECK NUM: 1006	$-12.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.70	$12.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.60	$11.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$10.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	HILL, HAZEL ETAL	$10.03	$10.03
02/23/2005	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	HILL, HAZEL ETAL @	$10.05	$10.05
02/17/2004	PAYMENT	@	$-11.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$11.12
07/01/2003	BILL	HILL, HAZEL ETAL @	$10.30	$10.30