Tax Account 017-026-001

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Owners

CHIERA, JOSEPH G & ELEANOR
61 HARMON RD
EDISON, NJ 08837-2722

Account Summary

Account ID	017-026-001
Account Type	Real Estate
Location	0 HAYES AVE/23RD ST
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	$18.74
Total	$18.74
Paid	$18.74
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	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$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	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	WARREN SAUNDERS EBOX US BANK - 25202012823569	$-18.74	$0.00
07/11/2025	BILL	CHIERA, JOSEPH G & ELEANOR	$18.74	$18.74
07/24/2024	PAYMENT	WARREN SAUNDERS EBOX WF - 024072403055267	$-18.74	$0.00
07/10/2024	BILL	CHIERA, JOSEPH G & ELEANOR	$18.74	$18.74
07/25/2023	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 023072503097676	$-18.74	$0.00
07/12/2023	BILL	CHIERA, JOSEPH G & ELEANOR	$18.74	$18.74
08/02/2022	PAYMENT	SAUNDERSON, WARREN CHECK NUM: 1709	$-18.74	$0.00
07/12/2022	BILL	CHIERA, JOSEPH G & ELEANOR	$18.74	$18.74
08/16/2021	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 021081603101338	$-19.98	$0.00
07/14/2021	BILL	CHIERA, JOSEPH G & ELEANOR	$19.98	$19.98
08/17/2020	PAYMENT	WARREN SAUNDERS CHECK NUM: 020081703105997	$-19.76	$0.00
07/15/2020	BILL	CHIERA, JOSEPH G & ELEANOR	$19.76	$19.76
08/19/2019	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 019081903075260	$-19.76	$0.00
07/10/2019	BILL	CHIERA, JOSEPH G & ELEANOR	$19.76	$19.76
07/17/2018	PAYMENT	SAUNDERSON, WARREN CREDIT: D BANK: OP INTERNET NUM: 016250	$-18.80	$0.00
07/09/2018	BILL	CHIERA, JOSEPH G & ELEANOR	$18.80	$18.80
08/21/2017	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 017082103046735	$-16.20	$0.00
07/07/2017	BILL	CHIERA, JOSEPH G & ELEANOR	$16.20	$16.20
08/15/2016	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 016081503074417	$-15.29	$0.00
07/08/2016	BILL	CHIERA, JOSEPH G & ELEANOR	$15.29	$15.29
08/17/2015	PAYMENT	WARREN SAUNDERS CHECK BANK: WF INTERNET NUM: 015081703057846	$-14.38	$0.00
07/08/2015	BILL	CHIERA, JOSEPH G & ELEANOR	$14.38	$14.38
08/18/2014	PAYMENT	JOSEPH G CHIERA CHECK BANK: WF INTERNET NUM: 014081803057605	$-13.37	$0.00
07/10/2014	BILL	CHIERA, JOSEPH G & ELEANOR	$13.37	$13.37
03/28/2014	PAYMENT	CHIERA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 04579B	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	CHIERA, JOSEPH G & ELEANOR	$12.39	$12.39
08/14/2012	PAYMENT	ALMASY, DONALD P & CHRISTINE C CHECK NUM: 9504	$-11.49	$0.00
07/10/2012	BILL	CHIERA, JOSEPH G & ELEANOR	$11.49	$11.49
08/17/2011	PAYMENT	ALMASY, DONALD P & CHRISTINE C CHECK NUM: 9244	$-10.78	$0.00
07/14/2011	BILL	CHIERA, JOSEPH G & ELEANOR	$10.78	$10.78
08/19/2010	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2776	$-17.23	$0.00
07/14/2010	BILL	CHIERA, JOSEPH G & ELEANOR	$10.23	$17.23
05/17/2010	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2725	$-11.85	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	CHIERA, JOSEPH G & ELEANOR	$9.71	$9.71
08/05/2008	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2573	$-9.02	$0.00
07/14/2008	BILL	CHIERA, JOSEPH G & ELEANOR	$9.02	$9.02
09/04/2007	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2476	$-9.02	$0.00
07/13/2007	BILL	CHIERA, JOSEPH G & ELEANOR	$9.02	$9.02
09/12/2006	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2333	$-9.01	$0.00
07/19/2006	BILL	CHIERA, JOSEPH G & ELEANOR	$9.01	$9.01
09/07/2005	PAYMENT	CHIERA, JOSEPH G & ELEANOR CHECK NUM: 2249	$-9.00	$0.00
07/21/2005	BILL	CHIERA, JOSEPH G & ELEANOR	$9.00	$9.00
09/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHIERA, JOSEPH G & ELE @	$9.02	$9.02
03/01/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	CHIERA, JOSEPH G & ELE @	$9.02	$9.02