Tax Account 066-011-002

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Owners

BURKE, WILLIAM J ET AL
809 BERMUDA DR
BRANCHBURG, NJ 08853-4277

WAGER, RICHARD ET AL

105100776

Account Summary

Account ID	066-011-002
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-011-002

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
07/24/2024	PAYMENT	"RICHARD WAGER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	BURKE, WILLIAM J ET AL	$11.35	$11.35
08/23/2023	PAYMENT	WAGER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 020636	$-11.35	$0.00
07/12/2023	BILL	BURKE, WILLIAM J ET AL	$11.35	$11.35
08/11/2022	PAYMENT	WAGER, RICHARD CHECK NUM: 124	$-11.36	$0.00
07/12/2022	BILL	BURKE, WILLIAM J ET AL	$11.36	$11.36
08/03/2021	PAYMENT	BWAGER, RICHARD CHECK NUM: 151	$-11.95	$0.00
07/14/2021	BILL	BURKE, WILLIAM J ET AL	$11.95	$11.95
08/03/2020	PAYMENT	WAGER, RICHARD CHECK NUM: 127	$-11.17	$0.00
07/15/2020	BILL	BURKE, WILLIAM J ET AL	$11.17	$11.17
08/21/2019	PAYMENT	WAGER, RICHARD CHECK NUM: 183	$-10.88	$0.00
07/10/2019	BILL	BURKE, WILLIAM J ET AL	$10.88	$10.88
10/29/2018	PAYMENT	WAGER, RICHARD F CHECK NUM: 804	$-11.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	BURKE, WILLIAM J ET AL	$10.83	$10.83
08/17/2017	PAYMENT	WAGNER, RICHARD F CHECK NUM: 793	$-9.97	$0.00
07/07/2017	BILL	BURKE, WILLIAM J ET AL	$9.97	$9.97
08/05/2016	PAYMENT	WAGER, RICHARD F CHECK NUM: 768	$-9.94	$0.00
07/08/2016	BILL	BURKE, WILLIAM J ET AL	$9.94	$9.94
08/14/2015	PAYMENT	WAGER, RICHARD F CHECK NUM: 0728	$-8.97	$0.00
07/08/2015	BILL	BURKE, WILLIAM J ET AL	$8.97	$8.97
08/07/2014	PAYMENT	WAGER, RICHARD F CHECK NUM: 573	$-9.97	$0.00
07/10/2014	BILL	BURKE, WILLIAM J	$9.97	$9.97
08/15/2013	PAYMENT	WAGER, RICHARD F CHECK NUM: 405	$-8.97	$0.00
07/16/2013	BILL	BURKE, WILLIAM J	$8.97	$8.97
08/09/2012	PAYMENT	WAGER, RICHARD F CHECK NUM: 0214	$-8.97	$0.00
07/10/2012	BILL	BURKE, WILLIAM J	$8.97	$8.97
08/10/2011	PAYMENT	BURKE, WILLIAM J CHECK NUM: 326	$-8.97	$0.00
07/14/2011	BILL	BURKE, WILLIAM J	$8.97	$8.97
08/12/2010	PAYMENT	RICHARD WAGER CHECK NUM: 132	$-9.02	$0.00
07/14/2010	BILL	BURKE, WILLIAM J	$9.02	$9.02
09/15/2009	PAYMENT	TERRI WAGER CHECK NUM: 5993	$-8.69	$0.00
07/21/2009	BILL	BURKE, WILLIAM J	$8.69	$8.69
08/12/2008	PAYMENT	TERRI & RICHARD WAGER CHECK NUM: 5668	$-8.06	$0.00
07/14/2008	BILL	BURKE, WILLIAM J	$8.06	$8.06
08/29/2007	PAYMENT	WAGER, TERRI & RICHARD CHECK NUM: 5352	$-7.59	$0.00
07/13/2007	BILL	BURKE, WILLIAM J	$7.59	$7.59
09/11/2006	PAYMENT	TERRI WAGER CHECK NUM: 5021	$-7.14	$0.00
07/19/2006	BILL	BURKE, WILLIAM J	$7.14	$7.14
09/01/2005	PAYMENT	BURKE, WILLIAM J CHECK NUM: 4662	$-6.69	$0.00
07/21/2005	BILL	BURKE, WILLIAM J	$6.69	$6.69
08/13/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BURKE, WILLIAM J @	$6.70	$6.70
08/14/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BURKE, WILLIAM J @	$6.70	$6.70