Tax Account 017-027-006

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Owners

PETERMAN, CECIL ET AL
423 AMHERST RD
LINDEN, NJ 07036-5303

MILLER, MARTHA P ET AL

005200477

Account Summary

Account ID	017-027-006
Account Type	Real Estate
Location	0 22ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-027-006

Account Type

Real Estate

Location

0 22ND ST

Balance

$0.00

Currently Due

$0.00

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%
Tax Cap Type	Other

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%

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	$18.74	$0.00	$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	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.74	$0.00	$24.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$0.00	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$10.62	$0.00	$25.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$0.00	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	JANET L MILLER CHECK (LOCKBOX-LA) - 219	$-18.74	$0.00
07/11/2025	BILL	PETERMAN, CECIL ET AL	$18.74	$18.74
08/27/2024	PAYMENT	MILLER, JANET L CHECK 212	$-18.74	$0.00
07/10/2024	BILL	PETERMAN, CECIL ET AL	$18.74	$18.74
10/05/2023	PAYMENT	MILLER, MARTHA & JANET SYS 1704 ORIG: CHECK	$-18.74	$0.00
10/05/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.74
10/05/2023	ADJUSTMENT	MILLER, MARTHA & JANET CHECK 1704 VOIDED PAYMENT: 857595. REASON: REMOVE PEN TOO SMALL TO BILL	$18.74	$19.49
10/05/2023	PAYMENT	MILLER, MARTHA & JANET CHECK 1704	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	PETERMAN, CECIL ET AL	$18.74	$18.74
09/02/2022	PAYMENT	MILLER, MARTHA L OR JANET L CHECK NUM: 1695	$-19.66	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.66
07/12/2022	PAYMENT	MILLER, MARTHA L OR JANET L CHECK NUM: 1694	$-24.55	$18.91
07/12/2022	BILL	PETERMAN, CECIL ET AL	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	PETERMAN, CECIL ET AL	$19.98	$19.98
06/16/2021	PAYMENT	ECT CASH	$-1.78	$0.00
11/06/2020	PAYMENT	MILLER, MARTHA L OR JANET L CHECK NUM: 1730	$-19.76	$1.78
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	PETERMAN, CECIL ET AL	$19.76	$19.76
09/10/2019	PAYMENT	MILLER, MARTHA L & JANET L CHECK NUM: 2495	$-19.76	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	PETERMAN, CECIL ET AL	$19.76	$19.76
09/17/2018	PAYMENT	MILLER, MARTHA & JANET CHECK NUM: 1687	$-18.80	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	PETERMAN, CECIL ET AL	$18.80	$18.80
09/05/2017	PAYMENT	MILLER, MARTHA L & JANET L CHECK NUM: 1578	$-42.11	$0.00
09/05/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$42.11
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	PETERMAN, CECIL ET AL	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	PETERMAN, CECIL	$15.29	$15.29
09/28/2015	PAYMENT	MILLER, MARTHA & JANET L CHECK NUM: 1485	$-14.38	$0.00
09/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PETERMAN, CECIL	$14.38	$14.38
04/06/2015	PAYMENT	MILLER, MARTHA L & JANET L CHECK NUM: 1473	$-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	PETERMAN, CECIL	$13.37	$13.37
04/04/2014	PAYMENT	MILLER, MARTHA L OR JANET L CHECK NUM: 1411	$-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	PETERMAN, CECIL	$12.39	$12.39
09/13/2012	PAYMENT	MILLER, MARTHA L OR JANET L CHECK NUM: 1375	$-11.49	$0.00
09/13/2012	AMENDMENT	amt too small to rebill	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PETERMAN, CECIL	$11.49	$11.49
04/30/2012	PAYMENT	MILLER, MARTHA L & JANET L CHECK NUM: 2451	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	PETERMAN, CECIL	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2519	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2519	$10.23	$11.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
10/18/2010	VOID	JANET L MILLER CHECK NUM: 2519	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	PETERMAN, CECIL	$10.23	$10.23
04/02/2010	PAYMENT	MILLER, MARTHA & JANET CHECK NUM: 2502	$-11.85	$0.00
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	PETERMAN, CECIL	$9.71	$9.71
01/12/2009	PAYMENT	JANET MILLER CHECK NUM: 2418	$-9.83	$0.00
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	PETERMAN, CECIL	$9.02	$9.02
11/20/2007	AMENDMENT	amend to amount paid	$-0.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.38
09/06/2007	PAYMENT	MILLER, MARTHA & JANET CHECK NUM: 2342	$-9.02	$0.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	PETERMAN, CECIL	$9.02	$9.02
09/06/2006	PAYMENT	JANET MILLER CHECK NUM: 2271	$-9.01	$0.00
07/19/2006	BILL	PETERMAN, CECIL	$9.01	$9.01
04/25/2006	AMENDMENT	minimal amt	$-0.63	$0.00
03/24/2006	PAYMENT	JANET MILLER CHECK NUM: 2229	$-10.35	$0.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	PETERMAN, CECIL	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PETERMAN, CECIL @	$9.02	$9.02
09/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PETERMAN, CECIL @	$9.02	$9.02