Tax Account 015-461-04

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Owners

CORCORAN, ELDA & THERESE
121 MERRITT DR
ORADELL, NJ 07649

CORCORAN, THERESE

Account Summary

Account ID	015-461-04
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$56.95
Currently Due	$56.95

Account ID

015-461-04

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$56.95

Currently Due

$56.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.95
Total	$56.95
Paid	$0.00
Balance	$56.95
Due	$56.95
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.95

Total

$56.95

Paid

$0.00

Balance

$56.95

Due

$56.95

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	Due	$56.95	$0.00	$56.95	$0.00	$56.95
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.93	$0.00	$56.93	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$53.41	$0.00	$53.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$52.42	$0.00	$52.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$52.02	$0.00	$52.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$50.75	$0.00	$50.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CORCORAN, ELDA & THERESE	$56.95	$56.95
08/31/2023	PAYMENT	MORIONDO, EDWARD J CHECK 9990	$-56.93	$0.00
07/17/2023	BILL	MORIONDO, EDWARD J	$56.93	$56.93
08/25/2022	PAYMENT	MORIONDO, EDWARD / CORCORAN, ELDA CHECK 149	$-53.40	$0.00
07/15/2022	BILL	MORIONDO, EDWARD J	$53.40	$53.40
09/09/2021	PAYMENT	MORIONDO, EDWARD J CHECK 109	$-53.41	$0.00
07/14/2021	BILL	MORIONDO, EDWARD J	$53.41	$53.41
07/28/2020	PAYMENT	CORCORAN, ELDA J & THERESE CHECK NUM: 2093	$-52.50	$0.00
07/09/2020	BILL	MORIONDO, EDWARD J	$52.50	$52.50
08/19/2019	PAYMENT	ELDA CORCORAN CORK: D BANK: PNP INTERNET NUM: 62854559	$-52.47	$0.00
07/10/2019	BILL	MORIONDO, EDWARD J	$52.47	$52.47
07/27/2018	PAYMENT	MORIONDO, EDWARD & ELDA CHECK NUM: 188	$-52.42	$0.00
07/10/2018	BILL	MORIONDO, EDWARD J	$52.42	$52.42
07/24/2017	PAYMENT	MORIONDO, EDWARD/CORCORAN ELDA CHECK NUM: 116	$-52.02	$0.00
07/10/2017	BILL	MORIONDO, EDWARD J	$52.02	$52.02
07/26/2016	PAYMENT	MORIONDO, E & CORCORAN, E CHECK NUM: 740	$-50.75	$0.00
07/11/2016	BILL	MORIONDO, EDWARD J	$50.75	$50.75
07/16/2015	PAYMENT	MORIONDO, EDWARD & CORCORAN, E CHECK NUM: 695	$-50.65	$0.00
07/07/2015	BILL	MORIONDO, EDWARD J	$50.65	$50.65
07/29/2014	PAYMENT	MORIONDO, EDWARD/CORCORAN,ELDA CHECK NUM: 538	$-50.50	$0.00
07/08/2014	BILL	MORIONDO, EDWARD J	$50.50	$50.50
07/30/2013	PAYMENT	EDWARD MORIONDO CHECK NUM: 411	$-50.40	$0.00
07/08/2013	BILL	MORIONDO, EDWARD J	$50.40	$50.40
08/17/2012	PAYMENT	MORIONDO, EDWARD & CORCORAN, E CHECK NUM: 282	$-95.50	$0.00
07/10/2012	BILL	MORIONDO, EDWARD J	$95.50	$95.50
08/08/2011	PAYMENT	EDWARD MORIONDO CHECK NUM: 165	$-93.92	$0.00
07/08/2011	BILL	MORIONDO, EDWARD J	$93.92	$93.92
08/10/2010	PAYMENT	EDWARD MORIONDO CHECK BANK: 1-148 NUM: 2028	$-93.14	$0.00
07/08/2010	BILL	MORIONDO, EDWARD J	$93.14	$93.14
08/17/2009	PAYMENT	MORIONDO, EDWARD/CORCORAN, ELD CHECK BANK: 1-148 NUM: 1841	$-90.92	$0.00
07/06/2009	BILL	MORIONDO, EDWARD J	$90.92	$90.92
08/19/2008	PAYMENT	MORIONDO, EDWARD J CHECK BANK: 1-148 NUM: 1690	$-102.46	$0.00
07/15/2008	BILL	MORIONDO, EDWARD J	$102.46	$102.46
08/01/2007	PAYMENT	MORIONDO, EDWARD J. CHECK BANK: 1-148 NUM: 1548	$-94.91	$0.00
07/12/2007	BILL	MORIONDO, EDWARD J	$94.91	$94.91
07/28/2006	PAYMENT	MORIONDO EDWARD/CORCORAN ELDA CHECK BANK: 1-148 NUM: 1428	$-87.70	$0.00
07/12/2006	BILL	MORIONDO, EDWARD J	$87.70	$87.70
08/09/2005	PAYMENT	EDWARD MORIONDO/ELDA CORCORAN CHECK BANK: 1-148 NUM: 1274	$-81.24	$0.00
07/15/2005	BILL	MORIONDO, EDWARD J & RITA C	$81.24	$81.24
07/26/2004	PAYMENT	MORIONDO CHECK BANK: 1-148 NUM: 1066	$-74.90	$0.00
07/08/2004	BILL	MORIONDO, EDWARD J & RITA C	$74.90	$74.90
08/01/2003	PAYMENT	MORIONDO, EDWARD CHECK BANK: 1-148 NUM: 799	$-74.13	$0.00
07/18/2003	BILL	MORIONDO, EDWARD J & RITA C	$74.13	$74.13
07/30/2002	PAYMENT	EDWARD J. MORIONDO CHECK BANK: 1-148 NUM: 607	$-71.73	$0.00
07/12/2002	BILL	MORIONDO, EDWARD J & RITA C	$71.73	$71.73
08/02/2001	PAYMENT	MORIONDO, EDWARD J & RITA C CHECK BANK: 1-148 NUM: 852	$-70.51	$0.00
07/12/2001	BILL	MORIONDO, EDWARD J & RITA C	$70.51	$70.51
08/15/2000	PAYMENT	MORIONDO, EDWARD J CHECK BANK: 1-148 NUM: 466	$-69.08	$0.00
07/17/2000	BILL	MORIONDO, EDWARD J & RITA C	$69.08	$69.08
08/18/1999	PAYMENT	EDARD MORIONDO/ELDA CORCORAN CHECK BANK: 1-148 NUM: 314	$-72.94	$0.00
07/17/1999	BILL	MORIONDO, EDWARD J & RITA C	$72.94	$72.94
07/24/1998	PAYMENT	E. MORIONDO CHECK	$-74.26	$0.00
07/13/1998	BILL	MORIONDO, EDWARD J & RITA C	$74.26	$74.26
07/21/1997	PAYMENT	MORIONDO, EDWARD J & RITA C CHECK	$-73.75	$0.00
07/14/1997	BILL	MORIONDO, EDWARD J & RITA C	$73.75	$73.75
08/08/1996	PAYMENT	MORIONDO, EDWARD J & RITA C	$-73.36	$0.00
07/18/1996	BILL	MORIONDO, EDWARD J & RITA C	$73.36	$73.36