Tax Account 090-001-035

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Owners

GIBARDI, JOHN C
1 HUDSON BAY TER
MARLBORO, NJ 07746-1214

Account Summary

Account ID	090-001-035
Account Type	Real Estate
Location	0 ARAGONITE 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	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.20	$0.00	$0.00	$19.20	$19.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.84	$0.00	$21.72	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$1.86	$0.00	$22.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.71	$0.00	$25.35	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$13.22	$0.00	$33.78	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$9.81	$0.00	$28.54	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$4.12	$0.00	$22.85	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"JOHN GIBARDI" ONLINE	$-19.20	$0.00
07/11/2025	BILL	GIBARDI, JOHN C	$19.20	$19.20
08/13/2024	PAYMENT	"JOHN GIBARDI" ONLINE	$-19.20	$0.00
07/10/2024	BILL	GIBARDI, JOHN C	$19.20	$19.20
07/25/2023	PAYMENT	GIBARDI, JOHN C CHECK BANK: OP INTERNET NUM: 16P6PQ4QA	$-19.20	$0.00
07/12/2023	BILL	GIBARDI, JOHN C	$19.20	$19.20
07/25/2022	PAYMENT	GIBARDI, JOHN C CHECK BANK: OP INTERNET NUM: 842WXXZNL	$-19.20	$0.00
07/12/2022	BILL	GIBARDI, JOHN C	$19.20	$19.20
10/12/2021	PAYMENT	GIBARDI, JOHN C CHECK NUM: 0298	$-21.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	GIBARDI, JOHN C	$20.88	$20.88
01/04/2021	PAYMENT	JOHN GIBARDI CHECK NUM: ACH	$-22.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	GIBARDI, JOHN C	$20.64	$20.64
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-1.44	$0.00
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-1.24	$1.44
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-1.03	$2.68
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-21.47	$3.71
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-10.31	$25.18
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-1.23	$35.49
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-1.03	$36.72
04/13/2020	PAYMENT	JOHN C GIBARDI CHECK NUM: ACH	$-21.38	$37.75
03/31/2020	INTEREST	Monthly Interest	$0.17	$59.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$58.96
02/28/2020	INTEREST	Monthly Interest	$0.17	$57.52
01/31/2020	INTEREST	Monthly Interest	$0.17	$57.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$57.18
01/02/2020	INTEREST	Monthly Interest	$0.17	$55.94
12/02/2019	INTEREST	Monthly Interest	$0.17	$55.77
11/01/2019	INTEREST	Monthly Interest	$0.17	$55.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$55.43
10/01/2019	INTEREST	Monthly Interest	$0.17	$54.40
09/03/2019	INTEREST	Monthly Interest	$0.17	$54.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$54.06
08/01/2019	INTEREST	Monthly Interest	$0.17	$53.23
07/10/2019	BILL	GIBARDI, JOHN C	$20.64	$53.06
07/01/2019	INTEREST	Monthly Interest	$0.17	$32.42
06/03/2019	INTEREST	Monthly Interest	$0.17	$32.25
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	GIBARDI, JOHN C	$20.56	$20.56
07/31/2017	PAYMENT	ENTERTAINMENT INDUSTRIES CHECK NUM: 110719	$-27.79	$0.00
07/07/2017	BILL	GIBARDI, JOHN C	$18.73	$27.79
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.06
02/10/2017	PAYMENT	GIBARDI, JOHN C CHECK BANK: OP INTERNET NUM: 123284973	$-19.48	$2.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	GIBARDI, JOHN C	$18.73	$18.73
04/21/2016	PAYMENT	GIBARDI, JOHN C CHECK NUM: 112	$-22.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.31	$22.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$21.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	GIBARDI, JOHN C	$18.73	$18.73
07/30/2014	PAYMENT	GIBARDI, JOHN C CHECK NUM: 3297	$-18.60	$0.00
07/10/2014	BILL	GIBARDI, JOHN C	$18.60	$18.60
04/02/2014	PAYMENT	GIBARDI, JOHN C CHECK NUM: 3264	$-21.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	GIBARDI, JOHN C	$17.26	$17.26
08/07/2012	PAYMENT	GIBARDI, JOHN C CHECK NUM: 3072	$-16.00	$0.00
08/07/2012	AMENDMENT	OVERPAYMENT	$0.01	$16.00
07/10/2012	BILL	GIBARDI, JOHN C	$15.99	$15.99
08/25/2011	PAYMENT	GIBARDI, JOHN C CHECK NUM: 2955	$-15.01	$0.00
07/14/2011	BILL	GIBARDI, JOHN C	$15.01	$15.01
08/18/2010	PAYMENT	GIBARDI, JOHN C CHECK NUM: 2816	$-14.23	$0.00
07/14/2010	BILL	GIBARDI, JOHN C	$14.23	$14.23
12/18/2009	PAYMENT	GIBARDI, JOHN C CHECK NUM: 2725	$-14.00	$0.00
12/18/2009	AMENDMENT	adment to amount paid	$-0.89	$14.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	GIBARDI, JOHN C	$13.66	$13.66
08/18/2008	PAYMENT	GIBARDI, JOHN C CHECK NUM: 2574	$-13.66	$0.00
07/14/2008	BILL	GIBARDI, JOHN C	$13.66	$13.66
08/03/2007	PAYMENT	STUART, ARVIS R CHECK NUM: 613	$-13.66	$0.00
07/13/2007	BILL	STUART, ARVIS R	$13.66	$13.66
08/04/2006	PAYMENT	STUART, ARVIS R CASH	$-13.65	$0.00
07/19/2006	BILL	STUART, ARVIS R	$13.65	$13.65
08/05/2005	PAYMENT	ARVIS STUART CHECK NUM: 1619	$-13.64	$0.00
07/21/2005	BILL	STUART, ARVIS R	$13.64	$13.64
08/09/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	STUART, ARVIS R @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	STUART, ARVIS R @	$13.65	$13.65