Tax Account 017-162-05

Print Page · · Payments Cart · New Search

Owners

ANDERSON, THOMAS J & TONIA J TR
416 DIVISION ST
CINNAMINSON, NJ 08077

ANDERSON, TONIA J TR

Account Summary

Account ID	017-162-05
Account Type	Real Estate
Location	2780 SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-162-05

Account Type

Real Estate

Location

2780 SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.71
Total	$329.02
Paid	$329.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.71

Total

$329.02

Paid

$329.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.71	$3.31	$82.71	$86.02	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.72	$0.00	$260.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$213.25	$0.00	$213.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.11	$0.00	$207.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$200.27	$0.00	$200.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.47	$0.00	$194.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$188.84	$0.00	$188.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$183.36	$0.00	$183.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$178.77	$0.00	$178.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	VINCENT FARDELLA PNP PNP - 164373652	$-329.02	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$329.02
07/16/2024	BILL	ANDERSON, THOMAS J & TONIA J TR	$325.71	$325.71
08/23/2023	PAYMENT	ANDERSON, TONIA J CASH	$-260.72	$0.00
07/17/2023	BILL	ANDERSON, THOMAS J & TONIA J TR	$260.72	$260.72
08/11/2022	PAYMENT	THOMAS J ANDERSON PNP PNP - 119179444	$-213.25	$0.00
07/15/2022	BILL	ANDERSON, THOMAS J & TONIA J TR	$213.25	$213.25
09/02/2021	PAYMENT	ANDERSON, TONIA CHECK R210077183470	$-207.11	$0.00
07/14/2021	BILL	ANDERSON, THOMAS J & TONIA J TR	$207.11	$207.11
08/19/2020	PAYMENT	ANDERSON, TONIA J CASH	$-200.27	$0.00
07/09/2020	BILL	ANDERSON, THOMAS J & TONIA J T	$200.27	$200.27
08/07/2019	PAYMENT	ANDERSON, THOMAS CASH	$-194.47	$0.00
07/10/2019	BILL	ANDERSON, THOMAS J & TONIA J T	$194.47	$194.47
08/14/2018	PAYMENT	ANDERSON, THOMAS & TONIA CHECK NUM: 797374941	$-188.84	$0.00
07/10/2018	BILL	ANDERSON, THOMAS J & TONIA J T	$188.84	$188.84
08/21/2017	PAYMENT	ANDERSON, THOMAS CHECK NUM: 644928411*	$-183.36	$0.00
07/10/2017	BILL	ANDERSON, THOMAS J & TONIA J T	$183.36	$183.36
08/10/2016	PAYMENT	ANDERSON, THOMAS & TONIA CHECK NUM: 1090*	$-178.77	$0.00
07/11/2016	BILL	ANDERSON, THOMAS J & TONIA J T	$178.77	$178.77
07/27/2015	PAYMENT	ANDERSON, THOMAS J & TONIA J T CASH	$-178.27	$0.00
07/07/2015	BILL	ANDERSON, THOMAS J & TONIA J T	$178.27	$178.27
07/23/2014	PAYMENT	ANDERSON, THOMAS OR TONIA CHECK NUM: 1085*	$-172.94	$0.00
07/08/2014	BILL	ANDERSON, THOMAS J & TONIA J T	$172.94	$172.94
07/25/2013	PAYMENT	ANDERSON, THOMAS J & TONIA J CHECK NUM: 1082*	$-168.54	$0.00
07/08/2013	BILL	ANDERSON, THOMAS J & TONIA J T	$168.54	$168.54
07/27/2012	PAYMENT	TONIA ANDERSON CHECK NUM: 1076	$-237.28	$0.00
07/10/2012	BILL	ANDERSON, THOMAS J & TONIA J T	$237.28	$237.28
07/25/2011	PAYMENT	ANDERSON, THOMAS OR TONIA J CHECK NUM: 1067*	$-263.32	$0.00
07/08/2011	BILL	ANDERSON, THOMAS J & TONIA J T	$263.32	$263.32
07/28/2010	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-46 NUM: 1041*	$-254.89	$0.00
07/08/2010	BILL	ANDERSON, THOMAS J & TONIA J T	$254.89	$254.89
07/28/2009	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-46 NUM: 1034	$-247.48	$0.00
07/06/2009	BILL	ANDERSON, THOMAS J & TONIA J T	$247.48	$247.48
08/16/2008	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-46 NUM: 1029	$-240.27	$0.00
07/15/2008	BILL	ANDERSON, THOMAS J & TONIA J T	$240.27	$240.27
08/21/2007	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-53 NUM: 31310250*	$-233.27	$0.00
07/12/2007	BILL	ANDERSON, THOMAS J & TONIA J T	$233.27	$233.27
07/31/2006	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1024*	$-226.49	$0.00
07/12/2006	BILL	ANDERSON, THOMAS J & TONIA J T	$226.49	$226.49
08/18/2005	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1015*	$-219.90	$0.00
07/15/2005	BILL	ANDERSON, THOMAS J & TONIA J T	$219.90	$219.90
07/29/2004	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-53 NUM: 532349075	$-210.40	$0.00
07/08/2004	BILL	ANDERSON, THOMAS J & TONIA J T	$210.40	$210.40
08/13/2003	PAYMENT	ANDERSON, TONIA CHECK BANK: 88-1055 NUM: 21346754*	$-207.19	$0.00
07/18/2003	BILL	ANDERSON, THOMAS J & TONIA J T	$207.19	$207.19
08/02/2002	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1004*	$-203.15	$0.00
07/12/2002	BILL	ANDERSON, THOMAS J & TONIA J T	$203.15	$203.15
08/17/2001	PAYMENT	ANDERSON, THOMAS CHECK BANK: 15-800 NUM: 16544498*	$-198.66	$0.00
07/12/2001	BILL	ANDERSON, THOMAS J & TONIA J T	$198.66	$198.66
08/24/2000	PAYMENT	ANDERSON, THOMAS J & TONIA J T CHECK BANK: 82-40 NUM: 161	$-194.66	$0.00
07/17/2000	BILL	ANDERSON, THOMAS J & TONIA J T	$194.66	$194.66
08/27/1999	PAYMENT	ANDERSON, THOMAS J. & TONI J. CHECK BANK: 75-149 NUM: 1013*	$-188.59	$0.00
07/17/1999	BILL	ANDERSON, THOMAS JAY & TONIA J	$188.59	$188.59
08/26/1998	PAYMENT	ANDERSON, T CHECK	$-190.61	$0.00
07/13/1998	BILL	ANDERSON, THOMAS JAY & TONIA J	$190.61	$190.61
08/21/1997	PAYMENT	ANDERSON, T CHECK	$-187.90	$0.00
07/14/1997	BILL	ANDERSON, THOMAS JAY & TONIA J	$187.90	$187.90
12/04/1996	PAYMENT	ANDERSON, TONI	$-93.36	$0.00
08/29/1996	PAYMENT	ANDERSON	$-93.51	$93.36
07/18/1996	BILL	ANDERSON, THOMAS JAY & TONIA J	$186.87	$186.87