Tax Account 07-0302-02

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Owners

DIAZ BOZENA
13 PRIDES XING
SPARTA, NJ 07871

Account Summary

Account ID	07-0302-02
Account Type	Real Estate
Location	VALMY
Balance	$165.96
Currently Due	$165.96

Account ID

07-0302-02

Account Type

Real Estate

Location

VALMY

Balance

$165.96

Currently Due

$165.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$77.14
Paid	$0.00
Balance	$77.14
Due	$165.96
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$77.14

Paid

$0.00

Balance

$77.14

Due

$165.96

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$61.18	$2.45	$0.00	$61.18	$0.00	$152.45
2	10/06/2025	10/16/2025	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$155.51
3	01/05/2026	01/15/2026	Past due	$0.00	$3.67	$0.00	$0.00	$0.00	$159.18
4	03/02/2026	03/12/2026	Past due	$0.00	$6.78	$0.00	$0.00	$0.00	$165.96

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$58.55	$24.88	$5.39	$0.00	$88.82	$88.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$4.26	$0.00	$56.12	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$24.26	$2.00	$74.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$22.96	$0.00	$68.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$3.98	$0.00	$48.24	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$6.33	$0.00	$48.55	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$10.24	$0.00	$45.37	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$20.53	$0.00	$55.66	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2026	INTEREST	INTEREST FOR 04/2026	$0.49	$165.96
03/25/2026	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$165.47
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.28	$162.97
03/04/2026	INTEREST	INTEREST FOR 03/2026	$0.49	$158.69
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.49	$158.20
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.67	$157.71
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.49	$154.04
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.49	$153.55
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.49	$153.06
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$152.57
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.49	$149.51
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.49	$149.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$148.53
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.49	$146.08
07/03/2025	BILL	DIAZ BOZENA	$61.18	$145.59
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.49	$84.41
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.49	$83.92
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$83.43
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$73.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$71.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$67.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$63.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	DIAZ BOZENA	$58.55	$58.55
08/23/2023	PAYMENT	PNP PNP - 141447779	$-56.01	$0.00
07/06/2023	BILL	DIAZ BOZENA	$56.01	$56.01
04/10/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-0.40	$0.00
01/05/2023	PAYMENT	NIEDBAUR, PAWEL CHECK 28279891888	$-130.40	$0.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.40	$130.80
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.40	$130.40
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.40	$130.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$129.60
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.40	$127.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.40	$126.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$126.21
08/03/2022	INTEREST	Monthly Interest	$0.40	$124.14
07/14/2022	INTEREST	Monthly Interest	$0.40	$123.74
07/07/2022	BILL	DIAZ BOZENA	$51.86	$123.34
06/02/2022	INTEREST	Monthly Interest	$0.40	$71.48
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$71.08
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$58.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$55.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$52.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	DIAZ BOZENA	$48.02	$48.02
06/07/2021	PAYMENT	DIAZ, BOZENA CHECK NUM: 19-276103754	$-68.81	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.38	$68.81
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$68.43
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$55.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	DIAZ BOZENA	$45.85	$45.85
12/23/2019	PAYMENT	PAWEC WIEDBACA CHECK NUM: 2207157326	$-48.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$48.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$46.03
07/08/2019	BILL	DIAZ BOZENA	$44.26	$44.26
02/19/2019	PAYMENT	DIAZ BOZENA CHECK NUM: 17-853323956	$-48.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	DIAZ BOZENA	$42.22	$42.22
07/26/2017	PAYMENT	DE ROSA ELIZABETH CHECK NUM: 23271749728	$-39.80	$0.00
07/11/2017	BILL	DE ROSA ELIZABETH	$39.80	$39.80
08/22/2016	PAYMENT	DE ROSA ELIZABETH CHECK NUM: 51224495038	$-37.34	$0.00
07/07/2016	BILL	DE ROSA ELIZABETH	$37.34	$37.34
04/15/2016	PAYMENT	DE ROSA ELIZABETH CHECK NUM: 2173050092	$-45.37	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	DE ROSA ELIZABETH	$35.13	$35.13
06/30/2015	PAYMENT	DEROSA BART P CHECK NUM: 633624860	$-55.66	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.29	$55.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$45.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	DE ROSA ELIZABETH	$35.13	$35.13
05/01/2014	PAYMENT	DE ROSA ELIZABETH CHECK NUM: 7251926326	$-45.37	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$45.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$36.54
07/02/2013	BILL	DE ROSA ELIZABETH	$35.13	$35.13
12/03/2012	PAYMENT	DE ROSA ELIZABETH CHECK NUM: 202805502922	$-38.30	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.54
07/10/2012	BILL	DE ROSA ELIZABETH	$35.13	$35.13
10/13/2011	PAYMENT	ELIZABETH DE ROSA CHECK NUM: 448619878	$-112.03	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.42	$112.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$111.61
08/01/2011	INTEREST	Monthly Interest	$0.42	$110.20
07/11/2011	BILL	DE ROSA ELIZABETH	$35.13	$109.78
07/01/2011	INTEREST	Monthly Interest	$0.42	$74.65
06/01/2011	INTEREST	Monthly Interest	$0.42	$74.23
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.81
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.53	$61.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.03	$58.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$55.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.48
07/09/2010	BILL	DE ROSA ELIZABETH	$50.46	$50.46
08/28/2009	PAYMENT	DE ROSA ELIZABETH CHECK BANK: 55*33 NUM: 113	$-47.52	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.90	$47.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$49.42
07/10/2009	BILL	DE ROSA ELIZABETH	$47.52	$47.52
08/04/2008	PAYMENT	DEROSA BART PAUL CHECK BANK: 1 8 NUM: 391	$-44.13	$0.00
07/10/2008	BILL	DEROSA BART PAUL	$44.13	$44.13
07/30/2007	PAYMENT	DE ROSA, BART P CHECK BANK: 1 8 NUM: 371	$-41.72	$0.00
07/12/2007	BILL	DEROSA BART PAUL	$41.72	$41.72
07/20/2006	PAYMENT	BART ZWIERZYK CHECK BANK: 1*8 NUM: 129	$-39.24	$0.00
07/06/2006	BILL	DEROSA BART PAUL	$39.24	$39.24

Tax Account 07-0302-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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