Tax Account 030-002-003

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Owners

TELL, MICHAEL STEPHEN
13 OAK ST
RIVERDALE, NJ 07457-1408

Account Summary

Account ID	030-002-003
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$84.43
Currently Due	$84.43

Account ID

030-002-003

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$84.43

Currently Due

$84.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$35.25
Paid	$0.00
Balance	$35.25
Due	$84.43
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

$33.89

Total

$35.25

Paid

$0.00

Balance

$35.25

Due

$84.43

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	$33.89	$1.36	$33.89	$0.00	$84.43
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$84.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$84.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$84.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.89	$14.45	$0.00	$49.18	$49.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$7.92	$43.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$15.20	$49.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$14.40	$48.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$16.80	$48.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$19.66	$51.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$13.72	$44.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$1.25	$32.44	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$28.01	$14.08	$42.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$84.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$84.15
07/10/2024	BILL	TELL, MICHAEL STEPHEN	$33.89	$82.79
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$48.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$48.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$41.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$38.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	TELL, MICHAEL STEPHEN	$33.89	$33.89
08/16/2022	PAYMENT	TELL, MICHAEL STEPHEN CREDIT: D BANK: OP INTERNET NUM: 162080	$-33.90	$0.00
07/12/2022	BILL	TELL, MICHAEL STEPHEN	$33.90	$33.90
04/19/2022	PAYMENT	TELL, MICHAEL S CREDIT: D BANK: OP INTERNET NUM: 124930	$-43.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$43.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$41.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	TELL, MICHAEL STEPHEN	$35.99	$35.99
07/31/2020	PAYMENT	MICHAEL S TELL CHECK NUM: ACH	$-84.77	$0.00
07/15/2020	BILL	TELL, MICHAEL STEPHEN	$34.93	$84.77
06/30/2020	INTEREST	Monthly Interest	$0.29	$49.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.29	$49.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$49.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.42	$42.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$39.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	TELL, MICHAEL STEPHEN	$34.64	$34.64
04/12/2019	PAYMENT	TELL, MICHAEL STEPHEN CREDIT: D BANK: OP INTERNET NUM: 164974	$-148.42	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.52	$148.42
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$147.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.42	$141.10
03/01/2019	INTEREST	Monthly Interest	$0.52	$138.68
02/01/2019	INTEREST	Monthly Interest	$0.52	$138.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.07	$137.64
01/10/2019	INTEREST	Monthly Interest	$0.52	$135.57
01/10/2019	INTEREST	Monthly Interest	$0.52	$135.05
11/01/2018	INTEREST	Monthly Interest	$0.52	$134.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$134.01
10/01/2018	INTEREST	Monthly Interest	$0.52	$132.28
09/04/2018	INTEREST	Monthly Interest	$0.52	$131.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$131.24
08/01/2018	INTEREST	Monthly Interest	$0.52	$129.86
07/09/2018	BILL	TELL, MICHAEL STEPHEN	$34.51	$129.34
07/02/2018	INTEREST	Monthly Interest	$0.52	$94.83
06/01/2018	INTEREST	Monthly Interest	$0.52	$94.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$93.79
05/01/2018	INTEREST	Monthly Interest	$0.26	$86.79
04/02/2018	INTEREST	Monthly Interest	$0.26	$86.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.21	$86.27
03/01/2018	INTEREST	Monthly Interest	$0.26	$84.06
02/01/2018	INTEREST	Monthly Interest	$0.26	$83.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$83.54
12/01/2017	INTEREST	Monthly Interest	$0.26	$81.65
11/01/2017	INTEREST	Monthly Interest	$0.26	$81.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$81.13
10/02/2017	INTEREST	Monthly Interest	$0.26	$79.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$79.29
09/01/2017	INTEREST	Monthly Interest	$0.26	$78.03
08/01/2017	INTEREST	Monthly Interest	$0.26	$77.77
07/07/2017	BILL	TELL, MICHAEL STEPHEN	$31.54	$77.51
07/03/2017	INTEREST	Monthly Interest	$0.26	$45.97
06/01/2017	INTEREST	Monthly Interest	$0.26	$45.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$45.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.21	$38.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.89	$36.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.58	$34.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	TELL, MICHAEL STEPHEN	$31.51	$31.51
05/10/2016	PAYMENT	TELL, MICHAEL STEPHEN CREDIT: D BANK: OP INTERNET NUM: 120677	$-44.26	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$44.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$37.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	TELL, MICHAEL STEPHEN	$30.54	$30.54
09/11/2014	PAYMENT	TELL, MICHAEL S CREDIT: D BANK: OP INTERNET NUM: 185799	$-74.53	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$74.53
09/02/2014	INTEREST	Monthly Interest	$0.23	$73.28
08/01/2014	INTEREST	Monthly Interest	$0.23	$73.05
07/10/2014	BILL	TELL, MICHAEL STEPHEN	$31.19	$72.82
07/01/2014	INTEREST	Monthly Interest	$0.23	$41.63
06/02/2014	INTEREST	Monthly Interest	$0.23	$41.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$41.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$34.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$32.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	TELL, MICHAEL STEPHEN	$28.01	$28.01
04/08/2013	PAYMENT	TELL, MICHAEL STEPHEN CREDIT: D BANK: OP INTERNET NUM: 174009	$-70.59	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.20	$70.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$70.39
03/01/2013	INTEREST	Monthly Interest	$0.20	$68.57
02/01/2013	INTEREST	Monthly Interest	$0.20	$68.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$68.17
01/02/2013	INTEREST	Monthly Interest	$0.20	$66.61
12/03/2012	INTEREST	Monthly Interest	$0.20	$66.41
11/01/2012	INTEREST	Monthly Interest	$0.20	$66.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$66.01
10/01/2012	INTEREST	Monthly Interest	$0.20	$64.71
09/04/2012	INTEREST	Monthly Interest	$0.20	$64.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$64.31
08/01/2012	INTEREST	Monthly Interest	$0.20	$63.27
07/10/2012	BILL	TELL, MICHAEL STEPHEN	$25.95	$63.07
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.12
06/01/2012	INTEREST	Monthly Interest	$0.20	$36.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.71	$29.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$28.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	TELL, MICHAEL STEPHEN	$24.36	$24.36
03/04/2011	PAYMENT	MICHAEL STEPHEN TELL CREDIT: D BANK: OP INTERNET NUM: 03527A	$-26.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$26.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	TELL, MICHAEL STEPHEN	$23.11	$23.11
01/14/2010	PAYMENT	TELL, MICHAEL STEPHEN CHECK NUM: MO	$-21.93	$0.00
01/14/2010	AMENDMENT	remove pen to small	$-1.98	$21.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	TELL, MICHAEL STEPHEN	$21.93	$21.93
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54700	$-20.36	$0.00
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.95	$20.36
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54700	$20.36	$21.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$0.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.85
09/09/2008	VOID	RADIUS MANAGMENT, LLC CHECK NUM: 54700	$-20.36	$0.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$20.36	$20.36
08/10/2007	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 263	$-20.36	$0.00
07/13/2007	BILL	SINCLAIR, LORESTON W & ORA C	$20.36	$20.36
08/28/2006	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 0894	$-20.35	$0.00
07/19/2006	BILL	SINCLAIR, LORESTON W & ORA C	$20.35	$20.35
09/08/2005	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 154	$-20.32	$0.00
07/21/2005	BILL	SINCLAIR, LORESTON W & ORA C	$20.32	$20.32
08/24/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	SINCLAIR, LORESTON W & @	$20.36	$20.36
07/21/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	SINCLAIR, LORESTON W & @	$20.61	$20.61