Tax Account 025-022-008

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Owners

FERRANTE, GERARD
64 BONNING RD
NEWTON, NJ 07860-4947

Account Summary

Account ID	025-022-008
Account Type	Real Estate
Location	0 11TH ST/QUINCY 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$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
08/02/2024	PAYMENT	GDF LLC CHECK 2122	$-18.74	$0.00
07/10/2024	BILL	FERRANTE, GERARD	$18.74	$18.74
08/03/2023	PAYMENT	FERRANTE, GERARD CHECK NUM: 0000007381	$-18.74	$0.00
07/12/2023	BILL	FERRANTE, GERARD	$18.74	$18.74
08/10/2022	PAYMENT	GDF LLC CHECK NUM: 0000007358	$-18.74	$0.00
07/12/2022	BILL	FERRANTE, GERARD	$18.74	$18.74
08/11/2021	PAYMENT	GDF LLC CHECK NUM: 7345	$-19.98	$0.00
07/14/2021	BILL	FERRANTE, GERARD	$19.98	$19.98
08/20/2020	PAYMENT	GDF LLC CHECK NUM: 0000007331	$-19.76	$0.00
07/15/2020	BILL	FERRANTE, GERARD	$19.76	$19.76
08/21/2019	PAYMENT	GDF LLC CHECK NUM: 0000007320	$-19.76	$0.00
07/10/2019	BILL	FERRANTE, GERARD	$19.76	$19.76
08/22/2018	PAYMENT	GDF LLC CHECK NUM: 007307	$-18.80	$0.00
07/09/2018	BILL	FERRANTE, GERARD	$18.80	$18.80
08/15/2017	PAYMENT	GDF LLC CHECK NUM: 7289	$-16.20	$0.00
07/07/2017	BILL	FERRANTE, GERARD	$16.20	$16.20
08/16/2016	PAYMENT	GDF LLC CHECK NUM: 7237	$-15.29	$0.00
07/08/2016	BILL	FERRANTE, GERARD	$15.29	$15.29
08/19/2015	PAYMENT	GDF LLC CHECK NUM: 0000007190	$-14.38	$0.00
07/08/2015	BILL	FERRANTE, GERARD	$14.38	$14.38
08/15/2014	PAYMENT	GDF LLC CHECK NUM: 007135	$-13.37	$0.00
07/10/2014	BILL	FERRANTE, GERARD	$13.37	$13.37
09/13/2013	PAYMENT	GDF LLC CHECK NUM: 7096	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	FERRANTE, GERARD	$12.39	$12.39
08/17/2012	PAYMENT	GDF LLC CHECK NUM: 7051	$-11.49	$0.00
07/10/2012	BILL	FERRANTE, GERARD	$11.49	$11.49
04/11/2012	PAYMENT	GDF LLC CHECK NUM: 2104	$-0.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/06/2011	PAYMENT	GDF LLC CHECK NUM: 7018	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	FERRANTE, GERARD	$10.78	$10.78
08/26/2010	PAYMENT	FERRANTE, GERARD A & DAWN M CHECK NUM: 0247	$-10.23	$0.00
07/14/2010	BILL	FERRANTE, GERARD	$10.23	$10.23
09/16/2009	PAYMENT	DAWN & GERALD FERRANTE CHECK NUM: 192	$-9.71	$0.00
07/21/2009	BILL	FERRANTE, GERARD	$9.71	$9.71
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001	$-9.02	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.40	$9.02
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/15/2008	VOID	FERRANTE, GERARD CHECK NUM: 001	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FERRANTE, GERARD	$9.02	$9.02
08/27/2007	PAYMENT	GDF, LLC CHECK NUM: 188	$-9.02	$0.00
07/13/2007	BILL	FERRANTE, GERARD	$9.02	$9.02
08/30/2006	PAYMENT	GDF, LLC CHECK NUM: 151	$-9.01	$0.00
07/19/2006	BILL	FERRANTE, GERARD	$9.01	$9.01
09/13/2005	PAYMENT	FERRANTE, GERARD CHECK NUM: 118	$-9.00	$0.00
07/21/2005	BILL	FERRANTE, GERARD	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FERRANTE, GERARD @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U, INC @	$9.02	$9.02