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Tax Account 07-0193-05

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Owners

IYENGAR VASU
14 POWDERHORN WAY
ALLENTOWN, NJ 08501

Account Summary

Account ID 07-0193-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$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$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$3.58$0.00$43.38$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$3.36$0.00$40.70$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2025PAYMENTIYENGAR VASU PNP PNP - 181360126$-61.18$0.00
07/03/2025BILLIYENGAR VASU$61.18$61.18
08/05/2024PAYMENTPNP PNP - 160491231$-58.55$0.00
07/05/2024BILLIYENGAR VASU$58.55$58.55
07/21/2023PAYMENTPNP PNP - 139498782$-56.01$0.00
07/06/2023BILLIYENGAR VASU$56.01$56.01
07/25/2022PAYMENTIYENGAR, VASU CREDIT: D NUM: PNP WEB 07.23$-51.86$0.00
07/07/2022BILLIYENGAR VASU$51.86$51.86
07/26/2021PAYMENTIYENGAR, VASU CREDIT: D BANK: PNP INTERNET NUM: 97658341$-48.02$0.00
07/08/2021BILLIYENGAR VASU$48.02$48.02
07/23/2020PAYMENTIYENGAR, VASU CREDIT: D BANK: OP INTERNET NUM: 80299B$-45.85$0.00
07/10/2020BILLIYENGAR VASU$45.85$45.85
08/07/2019PAYMENTIYENGAR, VASU CREDIT: D BANK: OP INTERNET NUM: 00355B$-44.26$0.00
07/08/2019BILLIYENGAR VASU$44.26$44.26
08/24/2018PAYMENTIYENGAR, VASU CREDIT: D BANK: OP INTERNET NUM: 01955G$-42.22$0.00
07/05/2018BILLIYENGAR VASU$42.22$42.22
12/19/2017PAYMENTIYENGAR, VASU CREDIT: D BANK: OP INTERNET NUM: 01678G$-43.38$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.99$43.38
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$41.39
07/11/2017BILLIYENGAR VASU$39.80$39.80
12/05/2016PAYMENTIYENGAR, VASU CREDIT: D BANK: OP INTERNET NUM: 110324$-40.70$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.83
07/07/2016BILLALL FINANCE LLC$37.34$37.34
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-35.13$0.00
07/02/2015BILLALL FINANCE LLC$35.13$35.13
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-34.04$0.00
07/03/2014BILLALL FINANCE LLC$34.04$34.04
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.51$0.00
07/02/2013BILLALL FINANCE LLC$31.51$31.51
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.17$0.00
07/10/2012BILLALL FINANCE LLC$29.17$29.17
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-27.02$0.00
07/11/2011BILLFINANCE ALL LLC$27.02$27.02
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.25$0.00
07/09/2010BILLFINANCE ALL LLC$25.25$25.25
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.78$0.00
07/10/2009BILLFINANCE ALL LLC$23.78$23.78
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-22.09$0.00
07/10/2008BILLFINANCE ALL LLC$22.09$22.09
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-20.87$0.00
07/12/2007BILLFINANCE ALL LLC$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-19.62$0.00
07/18/2005BILLFINANCE ALL LLC$19.62$19.62
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-19.49$0.00
07/06/2004BILLFINANCE ALL LLC$19.49$19.49