Tax Account 017-024-009

Print Page · · Payments Cart · New Search

Owners

COHEN, EDWARD S JR ET AL
10 CHAPEL LN
SADDLE RIVER, NJ 07458-2335

COHEN, JULIA ROSE ET AL

818952

Account Summary

Account ID	017-024-009
Account Type	Real Estate
Location	0 24TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-009

Account Type

Real Estate

Location

0 24TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$24.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$24.86

Paid

$24.86

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.12	$0.00	$1.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.31	$0.00	$3.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.26	$19.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$5.24	$25.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.24	$20.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.20	$20.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	"EDWARD COHEN" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	COHEN, EDWARD S JR ET AL	$18.74	$18.74
05/23/2024	PAYMENT	EDWARD COHEN ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	COHEN, EDWARD S JR ET AL	$18.74	$18.74
07/27/2022	PAYMENT	COHEN EDWARD CHECK NUM: 022072723014054	$-19.00	$0.00
07/27/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.26	$19.00
07/12/2022	BILL	COHEN, EDWARD S SR &EDWARD S J	$18.74	$18.74
08/10/2021	PAYMENT	COHEN, EDWARD CHECK BANK: WF INTERNET NUM: 021081023038969	$-19.98	$0.00
07/14/2021	BILL	COHEN, EDWARD S SR &EDWARD S J	$19.98	$19.98
10/20/2020	PAYMENT	COHEN, EDWARD CHECK NUM: ACH	$-25.00	$0.00
10/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.46	$25.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	COHEN, EDWARD S SR &EDWARD S J	$19.76	$19.76
08/29/2019	PAYMENT	COHEN, EDWARD S CHECK NUM: 539706	$-20.00	$0.00
08/29/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.24	$20.00
07/10/2019	BILL	COHEN, EDWARD S SR &EDWARD S J	$19.76	$19.76
08/14/2018	PAYMENT	COHEN, EDWARD S CHECK NUM: 440992	$-20.00	$0.00
08/14/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.20	$20.00
07/09/2018	BILL	COHEN, EDWARD S SR &EDWARD S J	$18.80	$18.80
09/05/2017	PAYMENT	COHEN, EDWARD S CHECK NUM: 603501	$-16.20	$0.00
07/07/2017	BILL	COHEN, EDWARD S SR &EDWARD S J	$16.20	$16.20
08/11/2016	PAYMENT	COHEN CHECK NUM: 335355	$-15.29	$0.00
07/08/2016	BILL	COHEN, EDWARD S SR &EDWARD S J	$15.29	$15.29
08/14/2015	PAYMENT	COHEN, EDWARD S CHECK NUM: 53749922	$-14.38	$0.00
07/08/2015	BILL	COHEN, EDWARD S SR &EDWARD S J	$14.38	$14.38
03/31/2015	PAYMENT	COHEN, EDWARD S CHECK NUM: 51684656	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	COHEN, EDWARD S SR &EDWARD S J	$13.37	$13.37
08/01/2013	PAYMENT	COHEN, EDWARD S CHECK NUM: 43265355	$-12.39	$0.00
07/16/2013	BILL	COHEN, EDWARD S SR &EDWARD S J	$12.39	$12.39
01/28/2013	PAYMENT	COHEN, EDWARD S CHECK NUM: 40936634	$-11.49	$0.00
01/28/2013	AMENDMENT	Removed pen, too small to bill	$-1.72	$11.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	COHEN, EDWARD S SR &EDWARD S J	$11.49	$11.49
08/26/2011	PAYMENT	COHEN, EDWARD S SR &EDWARD S J CHECK NUM: 34810252	$-10.78	$0.00
07/14/2011	BILL	COHEN, EDWARD S SR &EDWARD S J	$10.78	$10.78
08/26/2010	PAYMENT	COHEN, EDWARD CHECK NUM: 1287	$-10.23	$0.00
07/14/2010	BILL	COHEN, EDWARD S SR &EDWARD S J	$10.23	$10.23
09/09/2009	PAYMENT	COHEN, EDWARD S SR &EDWARD S J CHECK NUM: 1242	$-9.71	$0.00
07/21/2009	BILL	COHEN, EDWARD S SR &EDWARD S J	$9.71	$9.71
10/23/2008	AMENDMENT	to small to rebill	$-0.81	$0.00
10/23/2008	PAYMENT	COHEN, EDWARD S SR &EDWARD S J CHECK NUM: 1046	$-9.02	$0.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	COHEN, EDWARD S SR &EDWARD S J	$9.02	$9.02
09/17/2007	PAYMENT	COHEN, EDWARD S SR &EDWARD S J CHECK NUM: 1009	$-9.02	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	COHEN, EDWARD S SR &EDWARD S J	$9.02	$9.02
08/17/2006	PAYMENT	ROZIER, LUCILE CHECK NUM: 767	$-9.01	$0.00
07/19/2006	BILL	ROZIER, LUCILE	$9.01	$9.01
08/23/2005	PAYMENT	ROZIER, LUCILE CHECK NUM: 663	$-9.00	$0.00
07/21/2005	BILL	ROZIER, LUCILE	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ROZIER, LUCILE @	$9.02	$9.02
09/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ROZIER, LUCILE @	$9.02	$9.02