Tax Account 07-0194-10
Owners
JEAN SABALA LOUIS &NENITA REYES
7 EMPRESS LN
LAWRENCEVILLE, NJ 08648
JEAN SABALA LOUIS
JEAN NENITA REYES
Account Summary
| Account ID | 07-0194-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $40.59 | $1.63 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | JEAN SABALA LOUIS CHECK 995 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | JEAN SABALA LOUIS &NENITA REYES | $58.55 | $58.55 |
| 08/14/2023 | PAYMENT | JEAN SABALA L CHECK 968 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | JEAN SABALA LOUIS &NENITA REYES | $56.01 | $56.01 |
| 08/02/2022 | PAYMENT | JEAN, SABALA L CHECK NUM: 928 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | JEAN SABALA LOUIS &NENITA REYE | $51.86 | $51.86 |
| 08/05/2021 | PAYMENT | JEAN, SABALA L CHECK NUM: 891 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | JEAN SABALA LOUIS &NENITA REYE | $48.02 | $48.02 |
| 08/10/2020 | PAYMENT | JEAN, SABALA L CHECK NUM: 840 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | JEAN SABALA LOUIS &NENITA REYE | $45.85 | $45.85 |
| 07/25/2019 | PAYMENT | JEAN SABALA CHECK NUM: 781 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | JEAN SABALA LOUIS &NENITA REYE | $44.26 | $44.26 |
| 09/17/2018 | AMENDMENT | remove under $5 balance...pb | $-1.69 | $0.00 |
| 09/17/2018 | PAYMENT | JEAN, SABALA L CHECK NUM: 718 | $-42.22 | $1.69 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | JEAN SABALA LOUIS &NENITA REYE | $42.22 | $42.22 |
| 08/03/2017 | PAYMENT | JEAN, SABALA L CHECK NUM: 638 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | JEAN SABALA LOUIS &NENITA REYE | $39.80 | $39.80 |
| 08/10/2016 | PAYMENT | JEAN SABALA L CHECK NUM: 549 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | JEAN SABALA LOUIS &NENITA REYE | $37.34 | $37.34 |
| 08/07/2015 | PAYMENT | JEAN SABALA L CHECK NUM: 429 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | JEAN SABALA LOUIS &NENITA REYE | $35.13 | $35.13 |
| 08/11/2014 | PAYMENT | JEAN, SABALA L CHECK NUM: 339 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | JEAN SABALA LOUIS &NENITA REYE | $34.04 | $34.04 |
| 07/12/2013 | PAYMENT | JEAN SABALA CHECK NUM: 247 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | JEAN SABALA LOUIS &NENITA REYE | $31.51 | $31.51 |
| 07/30/2012 | PAYMENT | JEAN, SABALA L CHECK NUM: 159 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | JEAN SABALA LOUIS &NENITA REYE | $29.17 | $29.17 |
| 08/09/2011 | PAYMENT | JEAN, SABALA L CREDIT: D BANK: OP INTERNET NUM: 020781 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | JEAN SABALA LOUIS &NENITA REYE | $27.02 | $27.02 |
| 08/06/2010 | PAYMENT | JEAN, SABALA L CHECK NUM: 4080 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | JEAN SABALA LOUIS &NENITA REYE | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | JEAN SABALA LOUIS &NENITA REYE CHECK BANK: 55*2 NUM: 3961 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | JEAN SABALA LOUIS &NENITA REYE | $23.78 | $23.78 |
| 08/06/2008 | PAYMENT | JEAN, SABALA L CHECK BANK: 55 2 NUM: 3860 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | JEAN SABALA LOUIS &NENITA REYE | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $19.49 | $19.49 |