Tax Account 07-0202-12
Owners
DIAS JASON A & MARIA S
575 VALLEY RD
MONTCLAIR, NJ 07043
DIAS JASON A
DIAS MARIA S
Account Summary
| Account ID | 07-0202-12 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $58.55 | $15.38 | $0.00 | $73.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $56.06 | $5.04 | $0.00 | $61.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $51.64 | $0.00 | $0.00 | $51.64 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $48.67 | $0.00 | $0.00 | $48.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $45.65 | $0.00 | $0.00 | $45.65 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | DIAS JASON A & MARIA S PNP PNP - 181477111 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | DIAS JASON A & MARIA S | $61.18 | $61.18 |
| 08/19/2024 | PAYMENT | PNP PNP - 161265625 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | DIAS JASON A & MARIA S | $58.55 | $58.55 |
| 07/25/2023 | PAYMENT | PNP PNP - 139678043 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | DIAS JASON A & MARIA S | $58.55 | $58.55 |
| 04/11/2023 | PAYMENT | PNP PNP - 133426450 | $-73.93 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $73.93 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.10 | $71.43 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.51 | $67.33 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.93 | $63.82 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.34 | $60.89 |
| 07/07/2022 | BILL | DIAS JASON A & MARIA S | $58.55 | $58.55 |
| 08/09/2021 | PAYMENT | DAL PAN, MARIA CREDIT: D BANK: PNP INTERNET NUM: 98430819 | $-58.55 | $0.00 |
| 07/08/2021 | BILL | DIAS JASON A & MARIA S | $58.55 | $58.55 |
| 12/17/2020 | PAYMENT | DAL PAN, MARIA CREDIT: D BANK: OP INTERNET NUM: 01896D | $-61.10 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.80 | $61.10 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.24 | $58.30 |
| 07/10/2020 | BILL | DIAS JASON A & MARIA S | $56.06 | $56.06 |
| 07/23/2019 | PAYMENT | DIAS JASON A & MARIA S CHECK NUM: 218 | $-54.12 | $0.00 |
| 07/08/2019 | BILL | DIAS JASON A & MARIA S | $54.12 | $54.12 |
| 07/24/2018 | PAYMENT | DIAS, JASON & MARIA SOPHIA CHECK NUM: 171 | $-51.64 | $0.00 |
| 07/05/2018 | BILL | DIAS JASON A & MARIA S | $51.64 | $51.64 |
| 07/31/2017 | PAYMENT | DIAS JASON A & MARIA SOHIA CHECK NUM: 107 | $-48.67 | $0.00 |
| 07/11/2017 | BILL | DIAS JASON A & MARIA S | $48.67 | $48.67 |
| 07/18/2016 | PAYMENT | DIAS, JASON A & MARIA SOPHIA CHECK NUM: 3785 | $-45.65 | $0.00 |
| 07/07/2016 | BILL | DIAS JASON A & MARIA S | $45.65 | $45.65 |
| 07/20/2015 | PAYMENT | DIAS, JASON A & MARIA SOPHIA CHECK NUM: 3565 | $-42.94 | $0.00 |
| 07/02/2015 | BILL | DIAS JASON A & MARIA S | $42.94 | $42.94 |
| 07/14/2014 | PAYMENT | DIAS, JASON A & MARIA SOPHIA CHECK NUM: 3327 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | DIAS JASON A & MARIA S | $42.94 | $42.94 |
| 07/17/2013 | PAYMENT | DIAS JASON A & MARIA S CHECK NUM: 3157 | $-40.62 | $0.00 |
| 07/02/2013 | BILL | DIAS JASON A & MARIA S | $40.62 | $40.62 |
| 04/04/2013 | PAYMENT | DIAS, JASON & MARIA SOPHIA CHECK NUM: 3116 | $-48.38 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $48.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.63 | $45.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.26 | $43.25 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.88 | $40.99 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.50 | $39.11 |
| 07/10/2012 | BILL | DIAS JASON A & MARIA S | $37.61 | $37.61 |
| 07/28/2011 | PAYMENT | DIAS, JASON A CHECK NUM: 2723 | $-34.82 | $0.00 |
| 07/11/2011 | BILL | DIAS JASON A & MARIA S | $34.82 | $34.82 |
| 08/11/2010 | PAYMENT | DIAS, JASON A CHECK NUM: 2431 | $-32.55 | $0.00 |
| 07/09/2010 | BILL | DIAS JASON A & MARIA S | $32.55 | $32.55 |
| 07/28/2009 | PAYMENT | DIAS JASON CHECK BANK: 94*72 NUM: 2311 | $-30.65 | $0.00 |
| 07/10/2009 | BILL | DIAS JASON A & MARIA S | $30.65 | $30.65 |
| 07/29/2008 | PAYMENT | DIAS JASON A CHECK BANK: 94 72 NUM: 2214 | $-28.46 | $0.00 |
| 07/10/2008 | BILL | DIAS JASON A & MARIA S | $28.46 | $28.46 |
| 07/27/2007 | PAYMENT | DIAS, JASON A CHECK BANK: 94 72 NUM: 2107 | $-26.90 | $0.00 |
| 07/12/2007 | BILL | DIAS JASON A & MARIA S | $26.90 | $26.90 |