Tax Account BU217051
Owners
CONNELL FINANCE COMPANY INC
300 CONNELL DR STE 4000
BERKELEY HEIGHTS, NJ 07922-2817
EQUIPMENT LEASING
Account Summary
| Account ID | BU217051 |
|---|---|
| Account Type | Personal Property |
| Location | 9102 E IDAHO ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $634.94 |
| Total | $634.94 |
| Paid | $634.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $657.15 | $0.00 | $657.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $737.38 | $0.00 | $737.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $799.26 | $0.00 | $799.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $887.39 | $0.00 | $887.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2024 | PAYMENT | CONNELL EQUIPMENT LEASING CO CHECK 3400047502 | $-634.94 | $0.00 |
| 01/31/2024 | BILL | CONNELL FINANCE COMPANY INC | $634.94 | $634.94 |
| 02/24/2023 | PAYMENT | CONNELL EQUIPMENT LEASING COMP CHECK NUM: 3400046060 | $-657.15 | $0.00 |
| 01/24/2023 | BILL | CONNELL FINANCE COMPANY INC | $657.15 | $657.15 |
| 03/01/2022 | PAYMENT | CONNELL EQUIPMENT LEASING COMP CHECK NUM: 3400044714 | $-737.38 | $0.00 |
| 01/25/2022 | BILL | CONNELL FINANCE COMPANY INC | $737.38 | $737.38 |
| 04/16/2021 | PAYMENT | CONNELL EQUIPMENT LEASING COMP CHECK NUM: 340043450 | $-799.26 | $0.00 |
| 03/10/2021 | BILL | CONNELL FINANCE COMPANY INC | $799.26 | $799.26 |
| 03/16/2020 | PAYMENT | CONNELL EQUIPMENT LEASING COMP CHECK NUM: 3400041980 | $-887.39 | $0.00 |
| 02/25/2020 | BILL | CONNELL FINANCE COMPANY INC | $887.39 | $887.39 |
| 02/07/2019 | PAYMENT | CONNELL EQUIPMENT LEASING CO CHECK NUM: 3400040197 | $-1,019.30 | $0.00 |
| 01/24/2019 | BILL | CONNELL FINANCE COMPANY INC | $1,019.30 | $1,019.30 |
| 02/12/2018 | PAYMENT | CONNELL FINANCE COMPANY, INC CHECK NUM: 3400038509 | $-1,159.99 | $0.00 |
| 01/29/2018 | BILL | CONNELL FINANCE COMPANY, INC | $1,159.99 | $1,159.99 |
