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Tax Account 05-0422-07

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Owners

VASSER CHRISTOPHER E
346 PARK LN
ERMA, NJ 08204

Account Summary

Account ID 05-0422-07
Account Type Real Estate
Location
WINNEMUCCA
Balance $105.36
Currently Due $105.36

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $44.43
Paid $0.00
Balance $44.43
Due $105.36
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$103.32
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$105.36
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$105.36
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$105.36

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$38.53$20.48$1.92$0.00$60.93$60.93

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$11.98$0.00$50.51$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$8.48$0.00$47.01$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$3.47$0.00$42.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$10.98$0.00$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$8.14$0.00$45.19$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$3.15$0.00$38.07$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$9.46$0.00$42.22$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.68$0.00$0.00$30.68$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025INTERESTINTEREST FOR 11/2025$0.32$105.36
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$105.04
10/02/2025INTERESTINTEREST FOR 10/2025$0.32$103.00
09/03/2025INTERESTINTEREST FOR 09/2025$0.32$102.68
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$102.36
08/01/2025INTERESTINTEREST FOR 08/2025$0.32$100.73
07/03/2025BILLVASSER CHRISTOPHER E$40.76$100.41
07/01/2025INTERESTINTEREST FOR 07/2025$0.32$59.65
06/03/2025INTERESTINTEREST FOR 06/2025$0.32$59.33
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$59.01
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLVASSER CHRISTOPHER E$38.53$38.53
04/11/2024PAYMENTPNP PNP - 154236445$-50.51$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$50.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$48.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLVASSER CHRISTOPHER E$38.53$38.53
07/18/2022PAYMENTVASSER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 117728061$-38.53$0.00
07/07/2022BILLVASSER CHRISTOPHER E$38.53$38.53
03/21/2022PAYMENTVASSER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 111071906$-47.01$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLVASSER CHRISTOPHER E$38.53$38.53
12/30/2020PAYMENTVASSER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04491Z$-42.00$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLVASSER CHRISTOPHER E$38.53$38.53
03/30/2020PAYMENTVASSER, CHRISTOPHER E CREDIT: D BANK: OP INTERNET NUM: 025738$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLVASSER CHRISTOPHER E$38.53$38.53
03/25/2019PAYMENTVASSER MR, CHRISTOPHER E CREDIT: D BANK: OP INTERNET NUM: 01184Z$-45.19$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLVASSER CHRISTOPHER E$37.05$37.05
11/03/2017PAYMENTCHRISTOPHER VASSER CHECK NUM: 1204$-38.07$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLVASSER CHRISTOPHER E$34.92$34.92
03/30/2017PAYMENTVASSER, VASSER E CREDIT: D BANK: OP INTERNET NUM: 016758$-42.22$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLVASSER CHRISTOPHER E$32.76$32.76
08/04/2015PAYMENTJOSEPH ZILFI CHECK BANK: WF INTERNET NUM: 015080423098613$-30.82$0.00
07/02/2015BILLAMERICAN DREAM LANDS LLC$30.82$30.82
08/18/2014AMENDMENTremove under $5 balance...pb$-0.14$0.00
08/18/2014PAYMENTAMERICAN DREAM LANDS LLC/ZILFI CHECK NUM: 3400$-30.68$0.14
07/03/2014BILLAMERICAN DREAM LANDS LLC$30.82$30.82
09/09/2013PAYMENTZILFI JOSEPH CHECK NUM: 2321978288$-32.05$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLAMERICAN DREAM LANDS LLC$30.82$30.82
08/14/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3148$-29.92$0.00
07/10/2012BILLAMERICAN DREAM LANDS LLC$29.92$29.92
04/19/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3098$-36.30$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.30
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.94$33.80
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.66$31.86
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.39$30.20
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLAMERICAN DREAM LANDS LLC$27.70$27.70
08/16/2010PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 2788$-25.90$0.00
07/09/2010BILLAMERICAN DREAM LANDS LLC$25.90$25.90
07/30/2009PAYMENTAMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437$-24.39$0.00
07/10/2009BILLAMERICAN DREAM LANDS LLC$24.39$24.39
04/09/2009PAYMENTAMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604$-3.31$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$3.31
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.06$1.06
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.05$1.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.04$0.95
09/12/2008PAYMENTAMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405$-22.66$0.91
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.91$23.57
07/10/2008BILLAMERICAN DREAM LANDS LLC$22.66$22.66
04/07/2008PAYMENTAMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002$-28.39$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$28.39
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.50$26.14
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.29$24.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.07$23.35
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.86$22.28
07/12/2007BILLAMERICAN DREAM LANDS LLC$21.42$21.42