Tax Account 025-007-001

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Owners

SMITH, WALLACE C & CAMILLE C
350 MARIA DR
TOMS RIVER, NJ 08753-2441

Account Summary

Account ID	025-007-001
Account Type	Real Estate
Location	0 10TH ST/VAN BUREN AVE
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%
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	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$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	$0.00	$0.00	$15.29	$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	$0.00	$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
07/29/2025	PAYMENT	CAMILLE C SMITH CHECK (LOCKBOX-LA) - 1604	$-18.74	$0.00
07/11/2025	BILL	SMITH, WALLACE C & CAMILLE C	$18.74	$18.74
07/22/2024	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK 334	$-18.74	$0.00
07/10/2024	BILL	SMITH, WALLACE C & CAMILLE C	$18.74	$18.74
08/01/2023	PAYMENT	SMITH, CAMMILLE C & WALLACE CR CHECK NUM: 1576	$-18.74	$0.00
07/12/2023	BILL	SMITH, WALLACE C & CAMILLE C	$18.74	$18.74
07/22/2022	PAYMENT	SMITH, CAMILLE C & WALLACE CRO CHECK NUM: 1546	$-18.74	$0.00
07/12/2022	BILL	SMITH, WALLACE C & CAMILLE C	$18.74	$18.74
07/28/2021	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 0248	$-19.98	$0.00
07/14/2021	BILL	SMITH, WALLACE C & CAMILLE C	$19.98	$19.98
07/31/2020	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 0217	$-19.76	$0.00
07/15/2020	BILL	SMITH, WALLACE C & CAMILLE C	$19.76	$19.76
08/08/2019	PAYMENT	SMITH, WALLACE C JR& CAMILLE C CHECK NUM: 1476	$-19.76	$0.00
07/10/2019	BILL	SMITH, WALLACE C & CAMILLE C	$19.76	$19.76
07/25/2018	PAYMENT	SMITH, CAMILLE C & WALLACE C CHECK NUM: 1370	$-18.80	$0.00
07/09/2018	BILL	SMITH, WALLACE C & CAMILLE C	$18.80	$18.80
07/26/2017	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 1312	$-16.20	$0.00
07/07/2017	BILL	SMITH, WALLACE C & CAMILLE C	$16.20	$16.20
07/15/2016	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 1250	$-15.29	$0.00
07/08/2016	BILL	SMITH, WALLACE C & CAMILLE C	$15.29	$15.29
07/21/2015	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 1188	$-14.38	$0.00
07/08/2015	BILL	SMITH, WALLACE C & CAMILLE C	$14.38	$14.38
07/25/2014	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 1005	$-13.37	$0.00
07/10/2014	BILL	SMITH, WALLACE C & CAMILLE C	$13.37	$13.37
08/02/2013	PAYMENT	SMITH, CAMILLE C & WALLACE C CHECK NUM: 0980	$-12.39	$0.00
07/16/2013	BILL	SMITH, WALLACE C & CAMILLE C	$12.39	$12.39
07/26/2012	PAYMENT	SMITH, CAMILLE C & WALLACE C J CHECK NUM: 0895	$-11.49	$0.00
07/10/2012	BILL	SMITH, WALLACE C & CAMILLE C	$11.49	$11.49
08/11/2011	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 828	$-10.78	$0.00
07/14/2011	BILL	SMITH, WALLACE C & CAMILLE C	$10.78	$10.78
11/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0783	$-10.23	$0.00
11/08/2010	AMENDMENT	Too small to bill	$-0.92	$10.23
11/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0783	$10.23	$11.15
11/08/2010	VOID	SMITH, WALLACE C & CAMILLE C CHECK NUM: 0783	$-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	SMITH, WALLACE C & CAMILLE C	$10.23	$10.23
09/23/2009	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 725	$-9.71	$0.00
07/21/2009	BILL	SMITH, WALLACE C & CAMILLE C	$9.71	$9.71
07/24/2008	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 647	$-9.02	$0.00
07/14/2008	BILL	SMITH, WALLACE C & CAMILLE C	$9.02	$9.02
08/13/2007	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 543	$-9.02	$0.00
07/13/2007	BILL	SMITH, WALLACE C & CAMILLE C	$9.02	$9.02
09/13/2006	PAYMENT	SMITH, WALLACE C & CAMILLE C CHECK NUM: 470	$-9.01	$0.00
07/19/2006	BILL	SMITH, WALLACE C & CAMILLE C	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 383	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 383	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/30/2005	VOID	SMITH, WALLACE C & CAMILLE C CHECK NUM: 383	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SMITH, WALLACE C & CAMILLE C	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMITH, WALLACE C & CAM @	$9.02	$9.02
02/23/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	SMITH, WALLACE C & CAM @	$9.02	$9.02