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Tax Account 07-0485-09

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Owners

RONIKS LLC
8 HIGHGATE LN
CHERRY HILL, NJ 08003

Account Summary

Account ID 07-0485-09
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $37.90
Total $37.90
Paid $37.90
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.90$0.00$37.90$37.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$35.08$0.00$35.08$0.00$0.002.23064.0
2022/2023 SECURED TAXES$32.48$0.00$32.48$0.00$0.002.23064.0
2021/2022 SECURED TAXES$30.00$0.00$30.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$28.70$0.00$28.70$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.70$0.00$27.70$0.00$0.002.23064.0
2018/2019 SECURED TAXES$26.44$0.00$26.44$0.00$0.002.19014.0
2017/2018 SECURED TAXES$24.92$0.00$24.92$0.00$0.002.19014.0
2016/2017 SECURED TAXES$23.38$0.00$23.38$0.00$0.002.19014.0
2015/2016 SECURED TAXES$22.00$0.00$22.00$0.00$0.002.23064.0
2014/2015 SECURED TAXES$20.00$0.00$20.00$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTRONIKS LLC CHECK 1115$-37.90$0.00
07/05/2024BILLRONIKS LLC$37.90$37.90
08/04/2023PAYMENTRONIKS LLC CHECK 84312327$-35.08$0.00
07/06/2023BILLRONIKS LLC$35.08$35.08
08/12/2022PAYMENTRONIKS LLC CHECK 11836940$-32.48$0.00
07/07/2022BILLRONIKS LLC$32.48$32.48
08/23/2021AMENDMENTremove under $5 balance...pb$-0.06$0.00
08/06/2021PAYMENTSHROFF KHUSHROO & NILUFER CHECK NUM: 1638$-30.00$0.06
07/08/2021BILLRONIKS LLC$30.06$30.06
07/23/2020PAYMENTRONIKS LLC CHECK NUM: 1424$-28.70$0.00
07/10/2020BILLRONIKS LLC$28.70$28.70
08/09/2019PAYMENTRONIKS LLC CHECK NUM: 1355$-27.70$0.00
07/08/2019BILLRONIKS LLC$27.70$27.70
08/22/2018PAYMENTSHROFF, KHUSHROO CREDIT: D BANK: OP INTERNET NUM: 04411G$-26.44$0.00
07/05/2018BILLRONIKS LLC$26.44$26.44
08/28/2017PAYMENTRONIKS, LLC CHECK NUM: 1064$-24.92$0.00
07/11/2017BILLRONIKS LLC$24.92$24.92
07/22/2016PAYMENTRONIKS LLC CHECK NUM: 1024$-23.38$0.00
07/07/2016BILLRONIKS LLC$23.38$23.38
07/23/2015PAYMENTRONIKS LLC CHECK NUM: 1138$-22.00$0.00
07/02/2015BILLRONIKS LLC$22.00$22.00
09/18/2014AMENDMENTremove under $5 balance...pb$-0.37$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.01$0.37
07/15/2014PAYMENTRONIKS LLC CHECK BANK: WF INTERNET NUM: 014071503095681$-20.00$0.36
07/03/2014BILLRONIKS LLC$20.36$20.36
08/02/2013PAYMENTRONIKS, LLC CHECK NUM: 0098399973$-18.84$0.00
07/02/2013BILLRONIKS LLC$18.84$18.84
04/05/2013PAYMENTRONIKS LLC CHECK NUM: 1048$-23.78$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$23.78
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.22$21.28
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.05$20.06
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.87$19.01
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.70$18.14
07/10/2012BILLRONIKS LLC$17.44$17.44
07/28/2011PAYMENTRONIKS, LLC CHECK NUM: 1052$-16.16$0.00
07/11/2011BILLRONIKS LLC$16.16$16.16
08/12/2010PAYMENTRONIKS, LLC CHECK NUM: 0991$-15.11$0.00
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$15.11$15.11
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-14.23$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.57$14.23
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.57$14.80
07/10/2009BILLBLUE SKY ACQUISITIONS LLC$14.23$14.23