Tax Account 018-022-05

Print Page · · Payments Cart · New Search

Owners

GORDON, ETHAN
274 JACOBS CREEK RD
TITUSVILLE, NJ 08560

Account Summary

Account ID	018-022-05
Account Type	Real Estate
Location	1040 YAFFE ST SILVER SPRINGS
Balance	$41.82
Currently Due	$41.82

Account ID

018-022-05

Account Type

Real Estate

Location

1040 YAFFE ST
SILVER SPRINGS

Balance

$41.82

Currently Due

$41.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$0.00
Balance	$41.82
Due	$41.82
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$0.00

Balance

$41.82

Due

$41.82

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$41.82	$0.00	$41.82	$0.00	$41.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.87	$8.54	$48.41	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.77	$19.99	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	GORDON, ETHAN	$41.82	$41.82
04/09/2024	PAYMENT	ETHAN GORDON PNP PNP - 154095443	$-48.41	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.42
07/17/2023	BILL	GORDON, ETHAN	$38.87	$38.87
08/12/2022	PAYMENT	GORDON ETHAN EC WF - 022081123031825	$-23.08	$0.00
07/15/2022	BILL	GORDON, ETHAN	$23.08	$23.08
10/26/2021	PAYMENT	ETHAN GORDON PNP PNP - 102417604	$-21.50	$0.00
07/14/2021	BILL	GORDON, ETHAN	$21.50	$21.50
09/08/2020	PAYMENT	ETHAN GORDON CORK: D BANK: PNP INTERNET NUM: 80801969	$-19.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$19.99
07/09/2020	BILL	GORDON, ETHAN	$19.22	$19.22
07/26/2019	PAYMENT	GORDON, ETHAN CHECK NUM: 1228	$-18.09	$0.00
07/10/2019	BILL	GORDON, ETHAN	$18.09	$18.09
07/30/2018	PAYMENT	GORDON, ETHAN CHECK NUM: 1224	$-17.26	$0.00
07/10/2018	BILL	GORDON, ETHAN	$17.26	$17.26
07/25/2017	PAYMENT	GORDON, ETHAN CHECK NUM: 1221	$-16.61	$0.00
07/10/2017	BILL	GORDON, ETHAN	$16.61	$16.61
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK	$-16.25	$0.00
07/11/2016	BILL	REESE INVESTMENT PROPERTIES IN	$16.25	$16.25
07/27/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55126	$-16.06	$0.00
07/07/2015	BILL	REESE INVESTMENT PROPERTIES IN	$16.06	$16.06
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-346.98	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.79	$346.98
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$346.19
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$362.12
03/31/2015	INTEREST	Monthly Interest	$0.79	$322.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.11	$321.49
03/02/2015	INTEREST	Monthly Interest	$0.79	$313.38
02/02/2015	INTEREST	Monthly Interest	$0.79	$312.59
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$311.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.95	$298.84
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$291.89
01/02/2015	INTEREST	Monthly Interest	$0.79	$291.89
12/01/2014	INTEREST	Monthly Interest	$0.79	$291.10
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$290.31
11/03/2014	INTEREST	Monthly Interest	$0.79	$190.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$189.52
10/01/2014	INTEREST	Monthly Interest	$0.79	$188.73
09/02/2014	INTEREST	Monthly Interest	$0.79	$187.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.64	$187.15
07/08/2014	BILL	SEIDLER, LESLIE TR	$15.89	$186.51
07/07/2014	INTEREST	Monthly Interest	$0.79	$170.62
07/01/2014	INTEREST	Monthly Interest	$0.79	$169.83
06/02/2014	INTEREST	Monthly Interest	$1.98	$169.04
05/01/2014	INTEREST	Monthly Interest	$0.66	$167.06
03/25/2014	INTEREST	Monthly Interest	$0.66	$166.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$165.74
03/03/2014	INTEREST	Monthly Interest	$0.66	$164.63
02/03/2014	INTEREST	Monthly Interest	$0.66	$163.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$163.31
01/01/2014	INTEREST	Monthly Interest	$0.66	$162.36
12/02/2013	INTEREST	Monthly Interest	$0.66	$161.70
11/01/2013	INTEREST	Monthly Interest	$0.66	$161.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$160.38
10/01/2013	INTEREST	Monthly Interest	$0.66	$159.59
09/03/2013	INTEREST	Monthly Interest	$0.66	$158.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.64	$158.27
07/08/2013	BILL	SEIDLER, LESLIE TR	$15.89	$157.63
07/08/2013	INTEREST	Monthly Interest	$0.66	$141.74
07/01/2013	INTEREST	Monthly Interest	$0.66	$141.08
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$140.42
06/01/2013	INTEREST	Monthly Interest	$2.65	$125.42
05/01/2013	INTEREST	Monthly Interest	$0.44	$122.77
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$122.33
04/01/2013	PENALTY	Mailing Fees	$2.00	$116.22
04/01/2013	INTEREST	Monthly Interest	$0.44	$114.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.85	$113.78
03/01/2013	INTEREST	Monthly Interest	$0.44	$111.93
02/01/2013	INTEREST	Monthly Interest	$0.44	$111.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.59	$111.05
01/02/2013	INTEREST	Monthly Interest	$0.44	$109.46
12/03/2012	INTEREST	Monthly Interest	$0.44	$109.02
11/01/2012	INTEREST	Monthly Interest	$0.44	$108.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$108.14
10/01/2012	INTEREST	Monthly Interest	$0.44	$106.82
08/31/2012	INTEREST	Monthly Interest	$0.44	$106.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$105.94
07/10/2012	BILL	SEIDLER, LESLIE TR	$26.47	$104.88
07/10/2012	INTEREST	Monthly Interest	$0.44	$78.41
07/02/2012	INTEREST	Monthly Interest	$0.44	$77.97
06/01/2012	INTEREST	Monthly Interest	$2.44	$77.53
05/03/2012	INTEREST	Monthly Interest	$0.22	$75.09
03/30/2012	INTEREST	Monthly Interest	$0.22	$74.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$74.65
03/01/2012	INTEREST	Monthly Interest	$0.22	$72.79
01/31/2012	INTEREST	Monthly Interest	$0.22	$72.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$72.35
01/03/2012	INTEREST	Monthly Interest	$0.22	$70.75
12/01/2011	INTEREST	Monthly Interest	$0.22	$70.53
11/01/2011	INTEREST	Monthly Interest	$0.22	$70.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$70.09
10/03/2011	INTEREST	Monthly Interest	$0.22	$68.76
09/01/2011	INTEREST	Monthly Interest	$0.22	$68.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$68.32
07/08/2011	BILL	SEIDLER, LESLIE TR	$26.63	$67.25
07/08/2011	INTEREST	Monthly Interest	$0.22	$40.62
07/05/2011	INTEREST	Monthly Interest	$0.22	$40.40
06/06/2011	INTEREST	Monthly Interest	$2.15	$40.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$38.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.81	$31.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.88
07/08/2010	BILL	SEIDLER, LESLIE TR	$25.85	$25.85
07/21/2009	PAYMENT	SEIDLER, LESLIE E CHECK BANK: 94-77 NUM: 1726	$-70.39	$0.00
07/06/2009	BILL	SEIDLER, LESLIE TR	$70.39	$70.39
08/16/2008	PAYMENT	SEIDLER, LESLIE TR CHECK BANK: 94-77 NUM: 1559	$-65.18	$0.00
07/15/2008	BILL	SEIDLER, LESLIE TR	$65.18	$65.18
07/24/2007	PAYMENT	SEIDLER, LESLIE TR CHECK BANK: 94-77 NUM: 1411	$-60.35	$0.00
07/12/2007	BILL	SEIDLER, LESLIE TR	$60.35	$60.35
08/10/2006	PAYMENT	SEIDLER, LESLIE TR CHECK BANK: 94-77 NUM: 1254	$-60.39	$0.00
07/12/2006	BILL	SEIDLER, LESLIE TR	$60.39	$60.39
08/02/2005	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK BANK: 94-77 NUM: 1259	$-59.81	$0.00
07/15/2005	BILL	FATHEREE, DOYAL W & ROSE MARIE	$59.81	$59.81
07/25/2004	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK BANK: 94-77 NUM: 1052	$-59.81	$0.00
07/08/2004	BILL	FATHEREE, DOYAL W & ROSE MARIE	$59.81	$59.81
07/29/2003	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK BANK: 94-77 NUM: 873	$-59.19	$0.00
07/18/2003	BILL	FATHEREE, DOYAL W & ROSE MARIE	$59.19	$59.19
07/24/2002	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK BANK: 94-77 NUM: 660	$-57.27	$0.00
07/12/2002	BILL	FATHEREE, DOYAL W & ROSE MARIE	$57.27	$57.27
08/02/2001	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK BANK: 94-77 NUM: 487	$-56.29	$0.00
07/12/2001	BILL	FATHEREE, DOYAL W & ROSE MARIE	$56.29	$56.29
08/10/2000	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK BANK: 94-77 NUM: 325	$-55.17	$0.00
07/17/2000	BILL	FATHEREE, DOYAL W & ROSE MARIE	$55.17	$55.17
07/29/1999	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK BANK: 94-106 NUM: 146	$-58.25	$0.00
07/17/1999	BILL	FATHEREE, DOYAL W & ROSE MARIE	$58.25	$58.25
07/28/1998	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK	$-59.31	$0.00
07/13/1998	BILL	FATHEREE, DOYAL W & ROSE MARIE	$59.31	$59.31
07/22/1997	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE CHECK	$-58.89	$0.00
07/14/1997	BILL	FATHEREE, DOYAL W & ROSE MARIE	$58.89	$58.89
08/26/1996	PAYMENT	FATHEREE, DOYAL W & ROSE MARIE	$-58.57	$0.00
07/18/1996	BILL	FATHEREE, DOYAL W & ROSE MARIE	$58.57	$58.57