Tax Account 024-051-008

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Owners

LALO, TERESITA
134 EYLAND AVE
SUCCASUNNA, NJ 07876-1515

Account Summary

Account ID	024-051-008
Account Type	Real Estate
Location	0 4TH 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	$0.00	$35.99	$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	$0.00	$31.55	$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	LALO, TERESITA S OR ANGELITO S SYS 2292 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	LALO, TERESITA S OR ANGELITO S CHECK 2292 VOIDED PAYMENT: 920196. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/01/2024	PAYMENT	LALO, TERESITA S OR ANGELITO S CHECK 2292	$-41.98	$0.00
07/10/2024	BILL	LALO, TERESITA	$41.98	$41.98
08/01/2023	PAYMENT	LALO, TERESITA CHECK NUM: 2249	$-38.86	$0.00
07/12/2023	BILL	LALO, TERESITA	$38.86	$38.86
08/02/2022	PAYMENT	LALO, ANGELITO S & TERESITA S CHECK NUM: 2180	$-35.99	$0.00
07/12/2022	BILL	LALO, TERESITA	$35.99	$35.99
07/28/2021	PAYMENT	LALO, TERESITA S & ANGELITO S CHECK NUM: 2397	$-33.32	$0.00
07/14/2021	BILL	LALO, TERESITA	$33.32	$33.32
08/18/2020	PAYMENT	LALO, ANGELITO S & TERESITA S CHECK NUM: 2074	$-31.55	$0.00
07/15/2020	BILL	LALO, TERESITA	$31.55	$31.55
04/07/2020	PAYMENT	LALO, ANGELITO S & TERESITA S CHECK NUM: 2066	$-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	LALO, TERESITA	$30.44	$30.44
07/25/2018	PAYMENT	LALO, TERESITA S & ANGELITO S CHECK NUM: 1990	$-28.95	$0.00
07/09/2018	BILL	LALO, TERESITA	$28.95	$28.95
08/02/2017	PAYMENT	LALO, ANGELITO & TERESITA CHECK NUM: 1936	$-24.94	$0.00
07/07/2017	BILL	LALO, TERESITA	$24.94	$24.94
07/20/2016	PAYMENT	LALO, ANGELITO & TERESITA CHECK NUM: 1898	$-23.56	$0.00
07/08/2016	BILL	LALO, TERESITA	$23.56	$23.56
07/28/2015	PAYMENT	LALO, ANGELITO S & TERESITA S CHECK NUM: 1822	$-22.15	$0.00
07/08/2015	BILL	LALO, TERESITA	$22.15	$22.15
07/31/2014	PAYMENT	LALO, TERESITA CHECK NUM: 1789	$-20.60	$0.00
07/10/2014	BILL	LALO, TERESITA	$20.60	$20.60
08/02/2013	PAYMENT	LALO, ANGELITO & TERESITA S CHECK NUM: 1648	$-19.11	$0.00
07/16/2013	BILL	LALO, TERESITA	$19.11	$19.11
08/01/2012	PAYMENT	LALO, TERESITA & ANGELITO S CHECK NUM: 1598	$-17.71	$0.00
07/10/2012	BILL	LALO, TERESITA	$17.71	$17.71
07/28/2011	PAYMENT	LALO, TERESITA CHECK NUM: 1545	$-0.30	$0.00
07/28/2011	AMENDMENT	30 CENT OVERPAY	$0.30	$0.30
07/28/2011	PAYMENT	LALO, TERESITA & ANGELITO CHECK NUM: 1545`	$-16.62	$0.00
07/14/2011	BILL	LALO, TERESITA	$16.62	$16.62
08/17/2010	PAYMENT	LALO, TERESITA & ANGELITO CHECK NUM: 1487	$-15.78	$0.00
07/14/2010	BILL	LALO, TERESITA	$15.78	$15.78
08/13/2009	PAYMENT	LALO, TERESITA CHECK NUM: 1387	$-14.98	$0.00
07/21/2009	BILL	LALO, TERESITA	$14.98	$14.98
08/07/2008	PAYMENT	LALO, TERESITA CHECK NUM: 1233	$-13.91	$0.00
07/14/2008	BILL	LALO, TERESITA	$13.91	$13.91
07/23/2007	PAYMENT	LALO, TERESITA CHECK NUM: 1142	$-13.91	$0.00
07/13/2007	BILL	LALO, TERESITA	$13.91	$13.91
08/14/2006	PAYMENT	LALO, TERESITA CHECK NUM: 1008	$-13.91	$0.00
07/19/2006	BILL	LALO, TERESITA	$13.91	$13.91
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-13.89	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$13.89	$13.89
08/23/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$13.91	$13.91
08/13/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$13.91	$13.91