Tax Account 024-012-005

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Owners

TULINO, VINCENT FRANCIS & DONNA
22 HARDWOOD DR
JACKSON, NJ 08527-5348

Account Summary

Account ID	024-012-005
Account Type	Real Estate
Location	0 7TH 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	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$7.92	$43.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$2.84	$34.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$6.70	$37.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	TULINO, VINCENT F & DONNA M SYS 413 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	TULINO, VINCENT F & DONNA M CHECK 413 VOIDED PAYMENT: 917778. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/29/2024	PAYMENT	TULINO, VINCENT F & DONNA M CHECK 413	$-41.98	$0.00
07/10/2024	BILL	TULINO, VINCENT FRANCIS & DONNA	$41.98	$41.98
08/15/2023	PAYMENT	TULINO, VINCENT FRANCIS CREDIT: D BANK: OP INTERNET NUM: 1013XV	$-38.86	$0.00
07/12/2023	BILL	TULINO, VINCENT FRANCIS & DONN	$38.86	$38.86
04/19/2023	PAYMENT	TULINO, VINCENT F CREDIT: D BANK: OP INTERNET NUM: 01810P	$-6.48	$0.00
04/06/2023	PAYMENT	TULINO, VINCENT F CREDIT: D BANK: OP INTERNET NUM: 005219	$-37.43	$6.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	TULINO, VINCENT FRANCIS & DONN	$35.99	$35.99
08/05/2021	PAYMENT	TULINO, VINCENT F CREDIT: D BANK: OP INTERNET NUM: 00426P	$-33.32	$0.00
07/14/2021	BILL	TULINO, VINCENT FRANCIS & DONN	$33.32	$33.32
03/30/2021	PAYMENT	ECT CASH	$-1.58	$0.00
11/23/2020	PAYMENT	VINCENT TULINO CHECK NUM: ACH	$-32.81	$1.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	TULINO, VINCENT FRANCIS & DONN	$31.55	$31.55
04/07/2020	PAYMENT	TULINO, VINCENT F & DONNA M CHECK NUM: 360	$-37.14	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	TULINO, VINCENT FRANCIS & DONN	$30.44	$30.44
08/22/2018	PAYMENT	TULINO, VINCENT F & DONNA M CHECK NUM: 2548	$-28.95	$0.00
07/09/2018	BILL	TULINO, VINCENT FRANCIS & DONN	$28.95	$28.95
09/05/2017	PAYMENT	TULINO, VINCENT FRANCIS & DONN CHECK NUM: 2534	$-24.94	$0.00
07/07/2017	BILL	TULINO, VINCENT FRANCIS & DONN	$24.94	$24.94
08/03/2016	PAYMENT	TULINO, VINCENT F & DONNNA M CHECK NUM: 196	$-23.56	$0.00
07/08/2016	BILL	TULINO, VINCENT FRANCIS & DONN	$23.56	$23.56
08/20/2015	PAYMENT	TULINO, VINCENT F & DONNA M CHECK NUM: 142	$-22.15	$0.00
07/08/2015	BILL	TULINO, VINCENT FRANCIS & DONN	$22.15	$22.15
08/25/2014	PAYMENT	TULINO, VINCENT F & DONNA M CHECK NUM: 2427	$-20.60	$0.00
07/10/2014	BILL	TULINO, VINCENT FRANCIS & DONN	$20.60	$20.60
08/08/2013	PAYMENT	TULINO, VINCENT F & DONNA M CHECK NUM: 2360	$-19.11	$0.00
07/16/2013	BILL	TULINO, VINCENT FRANCIS & DONN	$19.11	$19.11
10/29/2012	PAYMENT	TULINO, VINCENT F & DONNA M CHECK NUM: 2316	$-17.71	$0.00
10/29/2012	AMENDMENT	Remove pen, too small to bill	$-1.60	$17.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	TULINO, VINCENT FRANCIS & DONN	$17.71	$17.71
08/10/2011	PAYMENT	VINCENT TULINO CREDIT: D BANK: PNP INTERNET NUM: 6900236	$-16.62	$0.00
07/14/2011	BILL	TULINO, VINCENT FRANCIS & DONN	$16.62	$16.62
08/26/2010	PAYMENT	TULINO, VINCENT & DONNA CHECK NUM: 2180	$-15.78	$0.00
07/14/2010	BILL	TULINO, VINCENT FRANCIS & DONN	$15.78	$15.78
09/04/2009	PAYMENT	TULINO, VINCENT FRANCIS & DONN CHECK NUM: 2092	$-14.98	$0.00
07/21/2009	BILL	TULINO, VINCENT FRANCIS & DONN	$14.98	$14.98
08/08/2008	PAYMENT	TULINO, VINCENT FRANCIS & DONN CHECK NUM: 1947	$-13.91	$0.00
07/14/2008	BILL	TULINO, VINCENT FRANCIS & DONN	$13.91	$13.91
08/03/2007	PAYMENT	TULINO, VINCENT FRANCIS & DONN CHECK NUM: 1805	$-13.91	$0.00
07/13/2007	BILL	TULINO, VINCENT FRANCIS & DONN	$13.91	$13.91
08/25/2006	PAYMENT	TULINO, VINCENT FRANCIS & DONN CHECK NUM: 1692	$-13.91	$0.00
07/19/2006	BILL	TULINO, VINCENT FRANCIS & DONN	$13.91	$13.91
08/22/2005	PAYMENT	TULINO, VINCENT FRANCIS & DONN CHECK NUM: 103	$-13.89	$0.00
07/21/2005	BILL	TULINO, VINCENT FRANCIS & DONN	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00