Tax Account 026-050-001

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Owners

AMCGLYNN EV LLC
70 CHRISTOPHER COLUMBUS #5008
JERSEY CITY, NJ 07302-7070

731535

Account Summary

Account ID	026-050-001
Account Type	Real Estate
Location	0 11TH ST/ADAMS AVE
Balance	$22.06
Currently Due	$22.06

Account ID

026-050-001

Account Type

Real Estate

Location

0 11TH ST/ADAMS AVE

Balance

$22.06

Currently Due

$22.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$23.37
Paid	$1.31
Balance	$22.06
Due	$22.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.55

Total

$23.37

Paid

$1.31

Balance

$22.06

Due

$22.06

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	Past due	$21.55	$0.81	$21.55	$1.31	$21.05
2	10/07/2024	10/17/2024	Past due	$0.00	$1.01	$0.00	$0.00	$22.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.69	$18.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$11.79	$27.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.59	$18.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$10.08	$24.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$2.64	$14.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$2.35	$13.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.40	$10.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$22.06
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$21.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$22.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$21.05
07/10/2024	BILL	AMCGLYNN EV LLC	$20.24	$20.24
06/03/2024	PAYMENT	MCGLYNN, ALEXANDER CHECK VPS ONLINE ECK	$-2.43	$0.00
06/03/2024	PAYMENT	MCGLYNN, ALEXANDER CHECK VPS ONLINE E-CK	$-20.43	$2.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	AMCGLYNN EV LLC	$18.74	$18.74
08/31/2022	PAYMENT	MCGLYNN, ALEXANDER THOMAS NAM CHECK BANK: OP INTERNET NUM: FNQQK03PL	$-18.05	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$18.05
07/12/2022	BILL	AMCGLYNN EV LLC	$17.36	$17.36
07/19/2021	PAYMENT	MCGLYNN, ALEXANDER CHECK BANK: OP INTERNET NUM: VGC7WRQML	$-61.33	$0.00
07/14/2021	BILL	AMCGLYNN EV LLC	$16.06	$61.33
07/02/2021	INTEREST	Monthly Interest	$0.25	$45.27
05/31/2021	INTEREST	Monthly Interest	$0.12	$45.02
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.90
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.90
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.06	$37.66
02/26/2021	INTEREST	Monthly Interest	$0.12	$36.60
01/29/2021	INTEREST	Monthly Interest	$0.12	$36.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$36.36
12/31/2020	INTEREST	Monthly Interest	$0.12	$35.45
11/30/2020	INTEREST	Monthly Interest	$0.12	$35.33
10/29/2020	INTEREST	Monthly Interest	$0.12	$35.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$35.09
09/30/2020	INTEREST	Monthly Interest	$0.12	$34.33
08/31/2020	INTEREST	Monthly Interest	$0.12	$34.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.09
07/15/2020	BILL	AMCGLYNN EV LLC	$15.21	$33.48
07/15/2020	INTEREST	Monthly Interest	$0.12	$18.27
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$16.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	AMCGLYNN EV LLC	$14.68	$14.68
06/06/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 148	$-7.00	$0.00
05/14/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 146	$-17.04	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	AMCGLYNN EV LLC	$13.96	$13.96
04/27/2018	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 154	$-14.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	SHAW, LOUISE S	$12.02	$12.02
07/20/2016	PAYMENT	SHAW, LOUISE CHECK NUM: 2026	$-11.34	$0.00
07/08/2016	BILL	WIGGINTON, MARY HELEN	$11.34	$11.34
04/05/2016	PAYMENT	SHAW, LOUISE CHECK NUM: 2000	$-13.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$13.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.64	$12.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.09
07/08/2015	BILL	WIGGINTON, MARY HELEN	$10.66	$10.66
09/03/2014	PAYMENT	WIGGINTON, MARY H CREDIT: D BANK: OP INTERNET NUM: 00275Z	$-10.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	WIGGINTON, MARY HELEN	$9.92	$9.92
08/13/2013	PAYMENT	SHAW, LOUISE CHECK NUM: 2024	$-9.20	$0.00
07/16/2013	BILL	WIGGINTON, MARY HELEN	$9.20	$9.20
08/06/2012	PAYMENT	SHAW, LOUISE CREDIT: D BANK: OP INTERNET NUM: 941670	$-8.54	$0.00
07/10/2012	BILL	WIGGINTON, MARY HELEN	$8.54	$8.54
07/28/2011	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1066	$-11.01	$0.00
07/28/2011	AMENDMENT	OVERPAY BY $3.00	$3.00	$11.01
07/14/2011	BILL	WIGGINTON, MARY HELEN	$8.01	$8.01
08/05/2010	PAYMENT	SHAW, LOUISE & RANDY CHECK NUM: 000	$-7.60	$0.00
07/14/2010	BILL	WIGGINTON, MARY HELEN	$7.60	$7.60
09/03/2009	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1639	$-7.22	$0.00
07/21/2009	BILL	WIGGINTON, MARY HELEN	$7.22	$7.22
08/22/2008	PAYMENT	M HELEN WIGGINTON CHECK NUM: 1544	$-6.70	$0.00
07/14/2008	BILL	WIGGINTON, MARY HELEN	$6.70	$6.70
07/27/2007	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1223	$-6.70	$0.00
07/13/2007	BILL	WIGGINTON, MARY HELEN	$6.70	$6.70
08/11/2006	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 1059	$-6.70	$0.00
07/19/2006	BILL	WIGGINTON, MARY HELEN	$6.70	$6.70
09/08/2005	PAYMENT	WIGGINTON, MARY HELEN CHECK NUM: 0995	$-6.69	$0.00
07/21/2005	BILL	WIGGINTON, MARY HELEN	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WIGGINTON, MARY HELEN @	$6.70	$6.70
08/19/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WIGGINTON, MARY HELEN @	$6.70	$6.70