Tax Account 031-013-012

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Owners

WOLFE, ELAINA ANN
1501 ROOSEVELT AVE TRLR B7
CARTERET, NJ 07008-1438

706136

Account Summary

Account ID	031-013-012
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-013-012

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$2.81	$21.55	$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	$4.74	$24.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$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	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"ELAINA WOLFE" ONLINE	$-18.74	$0.00
07/10/2024	BILL	WOLFE, ELAINA ANN	$18.74	$18.74
02/20/2024	PAYMENT	ELAINA WOLFE ONLINE	$-21.55	$0.00
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	WOLFE, ELAINA ANN	$18.74	$18.74
08/02/2022	PAYMENT	WOLFE, ELAINA ANN CHECK NUM: OP INTERNET	$-43.46	$0.00
08/02/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.17	$43.46
08/02/2022	ADJUSTMENT	BACK OUT PYMT REM MONTH INT BANK: OP INTERNET NUM: 001510	$43.46	$43.63
08/02/2022	VOID	WOLFE, ELAINA CREDIT: D BANK: OP INTERNET NUM: 001510	$-43.46	$0.17
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	WOLFE, ELAINA ANN	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	WOLFE, ELAINA ANN	$19.98	$19.98
09/25/2020	PAYMENT	ELAINA WOLFE CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WOLFE, ELAINA ANN	$19.76	$19.76
08/07/2019	PAYMENT	WOLFE, ELAINA ANN CHECK NUM: 155	$-19.76	$0.00
07/10/2019	BILL	WOLFE, ELAINA ANN	$19.76	$19.76
07/20/2018	PAYMENT	WOLFE, ELAINA CHECK NUM: OPCK 129795176	$-19.69	$0.00
07/09/2018	BILL	WOLFE, ELAINA ANN	$19.69	$19.69
07/17/2017	PAYMENT	WOLFE, ELAINA CREDIT: D BANK: OP INTERNET NUM: 014717	$-17.94	$0.00
07/07/2017	BILL	WOLFE, ELAINA ANN	$17.94	$17.94
07/14/2016	PAYMENT	WOLFE, ELAINA CREDIT: D NUM: OPVISA 071022	$-17.94	$0.00
07/08/2016	BILL	WOLFE, ELAINA ANN	$17.94	$17.94
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-17.94	$0.00
07/08/2015	BILL	APPM LLC	$17.94	$17.94
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-17.94	$0.00
07/10/2014	BILL	APPM LLC	$17.94	$17.94
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-17.94	$0.00
07/16/2013	BILL	APPM LLC	$17.94	$17.94
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.94	$0.00
07/10/2012	BILL	APPM LLC	$17.94	$17.94
08/12/2011	PAYMENT	JENSEN, PAUL T CHECK NUM: 1094	$-17.94	$0.00
07/14/2011	BILL	JENSEN, PAUL & JUDITH	$17.94	$17.94
08/13/2010	PAYMENT	JENSEN, PAUL T CHECK NUM: 1047	$-18.04	$0.00
07/14/2010	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
09/22/2009	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 1029	$-18.04	$0.00
07/21/2009	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/28/2008	PAYMENT	PAUL JENSEN CHECK NUM: 1007	$-18.04	$0.00
07/14/2008	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
08/21/2007	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 2025	$-18.04	$0.00
07/13/2007	BILL	JENSEN, PAUL & JUDITH	$18.04	$18.04
03/15/2007	AMENDMENT	short paid 12 cents	$-0.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.11
09/14/2006	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 1559	$-17.93	$0.10
09/14/2006	ADJUSTMENT	put in wrong amount NUM: 1559	$18.03	$18.03
09/14/2006	VOID	PAUL JENSEN CHECK NUM: 1559	$-18.03	$0.00
07/19/2006	BILL	JENSEN, PAUL & JUDITH	$18.03	$18.03
08/25/2005	PAYMENT	PAUL JENSEN CHECK NUM: 1321	$-18.01	$0.00
07/21/2005	BILL	JENSEN, PAUL & JUDITH	$18.01	$18.01
08/13/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JENSEN, PAUL & JUDITH @	$18.04	$18.04
08/01/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JENSEN, PAUL & JUDITH @	$18.03	$18.03