Tax Account 07-0316-09
Owners
PHILBIN S G & RADIGAN D P
19 ANNAPOLIS DR
MANALAPAN, NJ 07726-3505
PHILBIN STEPHEN G
RADIGAN DONALD P
Account Summary
| Account ID | 07-0316-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| 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 | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $26.82 | $1.08 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $7.68 | $0.00 | $32.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.15 | $0.85 | $0.00 | $22.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | PHILBIN STEPHEN & MEREDITH CHECK 2925 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | PHILBIN S G & RADIGAN D P | $42.29 | $42.29 |
| 07/18/2024 | PAYMENT | PHILBIN STEPHEN & MEREDITH CHECK 2908 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | PHILBIN S G & RADIGAN D P | $39.97 | $39.97 |
| 07/24/2023 | PAYMENT | PHILBIN, STEPHEN G & MEREDITH L CHECK 2841 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | PHILBIN S G & RADIGAN D P | $37.00 | $37.00 |
| 07/22/2022 | PAYMENT | PHILBIN STEPHEN & MEREDITH CHECK NUM: 2812 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | PHILBIN S G & RADIGAN D P | $34.26 | $34.26 |
| 08/30/2021 | PAYMENT | PHILBIN, STEPHEN G & MEREDITH CHECK NUM: 2765 | $-31.71 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.27 | $31.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | PHILBIN S G & RADIGAN D P | $31.71 | $31.71 |
| 08/17/2020 | PAYMENT | PHILBIN, STEPHEN G & MEREDITH CHECK NUM: 2711 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | PHILBIN S G & RADIGAN D P | $30.29 | $30.29 |
| 08/30/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2673 | $-29.24 | $0.00 |
| 08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-1.17 | $29.24 |
| 08/30/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2673 | $29.24 | $30.41 |
| 08/30/2019 | VOID | PHILBIN STEPHEN & MEREDITH CHECK NUM: 2673 | $-29.24 | $1.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $30.41 |
| 07/08/2019 | BILL | PHILBIN S G & RADIGAN D P | $29.24 | $29.24 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.12 | $0.00 |
| 09/11/2018 | PAYMENT | STEPHEN G PHILBIN CHECK NUM: 2656 | $-27.90 | $1.12 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $29.02 |
| 07/05/2018 | BILL | PHILBIN S G & RADIGAN D P | $27.90 | $27.90 |
| 08/03/2017 | PAYMENT | PHILBIN, STEPHEN G & MEREDITH CHECK NUM: 2615 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | PHILBIN S G & RADIGAN D P | $26.30 | $26.30 |
| 04/17/2017 | PAYMENT | PHILBIN STEPHEN G & MEREDITH L CHECK NUM: 2602 | $-32.34 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.34 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.73 | $30.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.48 | $28.36 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.23 | $26.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.99 | $25.65 |
| 07/07/2016 | BILL | PHILBIN S G & RADIGAN D P | $24.66 | $24.66 |
| 08/14/2015 | PAYMENT | PHILBIN, STEPHEN G & MEREDITH CHECK NUM: 2517 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | PHILBIN S G & RADIGAN D P | $23.20 | $23.20 |
| 09/18/2014 | AMENDMENT | remove under $5 balance...pb | $-0.35 | $0.00 |
| 09/12/2014 | PAYMENT | PHILBIN STEPHEN G & MEREDITH L CHECK NUM: 2449 | $-22.00 | $0.35 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $22.35 |
| 07/03/2014 | BILL | PHILBIN S G & RADIGAN D P | $21.49 | $21.49 |
| 08/26/2013 | PAYMENT | PHILBIN STEPHEN G & MEREDITH L CHECK NUM: 2392 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | PHILBIN S G & RADIGAN D P | $19.89 | $19.89 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.87 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $0.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.04 | $0.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.04 | $0.78 |
| 09/10/2012 | PAYMENT | PHILBIN STEPHEN G & MEREDITH L CHECK NUM: 2314 | $-18.42 | $0.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.74 | $19.16 |
| 07/10/2012 | BILL | PHILBIN S G & RADIGAN D P | $18.42 | $18.42 |
| 08/18/2011 | PAYMENT | PHILBIN STEPHEN G/RADIGAN D P CHECK NUM: 2213 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | PHILBIN S G & RADIGAN D P | $17.07 | $17.07 |
| 08/16/2010 | PAYMENT | PHILBIN STEPHEN CHECK NUM: 2109 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | PHILBIN S G & RADIGAN D P | $15.94 | $15.94 |
| 09/22/2009 | PAYMENT | PHILBIN S G & D P RADIGAN CHECK NUM: 1965 | $-15.01 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-55.25 | $15.01 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 1 2 NUM: 1965 | $70.26 | $70.26 |
| 07/29/2009 | VOID | PHILBIN, STEPHEN G & MEREDITH CHECK BANK: 1 2 NUM: 1965 | $-70.26 | $0.00 |
| 07/10/2009 | BILL | PHILBIN S G & D P RADIGAN | $70.26 | $70.26 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.58 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.03 | $0.58 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.52 |
| 09/10/2008 | PAYMENT | PHILBIN S G & D P RADIGAN CHECK BANK: 1*2 NUM: 144 | $-14.00 | $0.50 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.56 | $14.50 |
| 07/10/2008 | BILL | PHILBIN S G & D P RADIGAN | $13.94 | $13.94 |