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Tax Account 05-0631-05

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Owners

EJA GROUP LLC
21 MOORINGS LN
EDGEWATER, NJ 07020

Account Summary

Account ID 05-0631-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
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 Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$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$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$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$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2025PAYMENTCARTAGENA, OLGA L & ARIEL M CHECK 2114$-40.76$0.00
07/03/2025BILLEJA GROUP LLC$40.76$40.76
07/18/2024PAYMENTCARTAGENA OLGA & ARIEL CHECK 2061$-38.53$0.00
07/05/2024BILLEJA GROUP LLC$38.53$38.53
07/24/2023PAYMENTEJA GROUP LLC CHECK 28919676014$-38.53$0.00
07/06/2023BILLEJA GROUP LLC$38.53$38.53
07/21/2022PAYMENTCARTENGENA OLGA & ARIEL CHECK NUM: 1862$-38.53$0.00
07/07/2022BILLEJA GROUP LLC$38.53$38.53
07/27/2021PAYMENTCARTAGENA OLGA & ARIEL CHECK NUM: 1774$-38.53$0.00
07/08/2021BILLEJA GROUP LLC$38.53$38.53
07/24/2020PAYMENTCARTAGENA OLGA & ARIEL CHECK NUM: 1675$-38.53$0.00
07/10/2020BILLEJA GROUP LLC$38.53$38.53
07/18/2019PAYMENTOLGA CARTAGNEA CHECK NUM: 1571$-38.53$0.00
07/08/2019BILLEJA GROUP LLC$38.53$38.53
07/19/2018PAYMENTARIEL M CARTAGENA CHECK NUM: 1449$-37.05$0.00
07/05/2018BILLEJA GROUP LLC$37.05$37.05
07/21/2017PAYMENTEJA GROUP, LLC CHECK NUM: 19629558573$-34.92$0.00
07/11/2017BILLEJA GROUP LLC$34.92$34.92
07/18/2016PAYMENTCARTAGENA, ARIEL M & OLGA L CHECK NUM: 1110$-32.76$0.00
07/07/2016BILLEJA GROUP LLC$32.76$32.76
07/16/2015PAYMENTCARTAGENA, ARIEL M & OLGA L CHECK NUM: 972$-30.82$0.00
07/02/2015BILLEJA GROUP LLC$30.82$30.82
07/17/2014PAYMENTCARTAGENA, ARIEL M & OLGA L CHECK NUM: 820$-30.82$0.00
07/03/2014BILLEJA GROUP LLC$30.82$30.82
07/17/2013PAYMENTCATAGENA ARIEL CHECK NUM: 652$-30.82$0.00
07/02/2013BILLEJA GROUP LLC$30.82$30.82
07/19/2012PAYMENTCARTAGENA, ARIEL M & OLGA L CHECK NUM: 520$-30.82$0.00
07/10/2012BILLEJA GROUP LLC$30.82$30.82
03/15/2012AMENDMENTremove under $5 balance.,.pb$-0.26$0.00
03/05/2012PAYMENTCARTAGENA, ARIEL CREDIT: D BANK: OP INTERNET NUM: 07478T$-87.37$0.26
03/01/2012INTERESTMonthly Interest$0.26$87.63
02/06/2012INTERESTMonthly Interest$0.26$87.37
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.85$87.11
01/03/2012INTERESTMonthly Interest$0.26$85.26
12/01/2011INTERESTMonthly Interest$0.26$85.00
11/01/2011INTERESTMonthly Interest$0.26$84.74
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.54$84.48
10/03/2011INTERESTMonthly Interest$0.26$82.94
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.23$82.68
08/01/2011INTERESTMonthly Interest$0.26$81.45
07/11/2011BILLEJA GROUP LLC$30.82$81.19
07/01/2011INTERESTMonthly Interest$0.26$50.37
06/01/2011INTERESTMonthly Interest$0.26$50.11
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$49.85
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$39.85
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$2.16$37.60
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.85$35.44
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.54$33.59
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.23$32.05
07/09/2010BILLEJA GROUP LLC$30.82$30.82
07/24/2009PAYMENTCARTAGENA ARIEL CHECK BANK: 1*7013 NUM: 986$-30.82$0.00
07/10/2009BILLEJA GROUP LLC$30.82$30.82
07/25/2008PAYMENTCARTAGENA, ARIEL M & OLGA L CHECK BANK: 1 7013 NUM: 1154$-30.82$0.00
07/10/2008BILLEJA GROUP LLC$30.82$30.82
07/26/2007PAYMENTCARTAGENA ARIEL CHECK BANK: 1*7013 NUM: 832$-30.82$0.00
07/12/2007BILLEJA GROUP LLC$30.82$30.82
07/24/2006PAYMENTCARTAGENA ARIEL M & OLGA L CHECK BANK: 17013 NUM: 620$-30.99$0.00
07/06/2006BILLEJA GROUP LLC$30.99$30.99