Tax Account 08-0422-02

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Owners

AVELLA THOMAS & CHRISTINE
32 DEGRAAF CT
MAHWAH, NJ 07430-2567

AVELLA THOMAS

AVELLA CHRISTINE

Account Summary

Account ID	08-0422-02
Account Type	Real Estate
Location	CLYDESDALE DR GOLCONDA
Balance	$101.40
Currently Due	$101.40

Account ID

08-0422-02

Account Type

Real Estate

Location

CLYDESDALE DR
GOLCONDA

Balance

$101.40

Currently Due

$101.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$0.00
Balance	$40.79
Due	$101.40
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.79

Total

$40.79

Paid

$0.00

Balance

$40.79

Due

$101.40

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.79	$0.00	$40.79	$0.00	$101.40
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.40
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$101.40
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$101.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$39.04	$20.58	$0.00	$60.61	$60.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.04	$5.85	$44.89	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$21.08	$62.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$39.04	$21.08	$60.12	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$18.57	$92.74	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$74.17	$2.97	$77.14	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.33	$101.40
07/03/2025	BILL	AVELLA THOMAS & CHRISTINE	$40.79	$101.07
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.33	$60.28
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$59.95
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.62
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$49.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$47.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$44.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$42.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$40.60
07/05/2024	BILL	AVELLA THOMAS & CHRISTINE	$39.04	$39.04
01/22/2024	PAYMENT	PNP PNP - 149750659	$-107.65	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$107.65
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$105.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$104.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$104.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$104.32
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.33	$102.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$102.04
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.33	$100.15
07/06/2023	BILL	AVELLA THOMAS & CHRISTINE	$39.04	$99.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.33	$60.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$60.45
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.12
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$50.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$47.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.34	$44.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.95	$42.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$40.60
07/07/2022	BILL	AVELLA THOMAS & CHRISTINE	$39.04	$39.04
05/17/2022	PAYMENT	AVELLA, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 114509425	$-60.12	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$60.12
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$50.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.73	$47.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.34	$44.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.95	$42.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$40.60
07/08/2021	BILL	AVELLA THOMAS & CHRISTINE	$39.04	$39.04
07/27/2020	PAYMENT	AVELLA THOMAS CHECK NUM: 2288	$-74.17	$0.00
07/10/2020	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
08/05/2019	PAYMENT	THOMAS AVELLA CHECK NUM: 2721	$-74.17	$0.00
07/08/2019	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
04/05/2019	PAYMENT	THOMAS AVELLA CHECK NUM: 2255	$-92.74	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$92.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$90.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$85.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$80.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$77.14
07/05/2018	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
07/25/2017	PAYMENT	AVELLA THOMAS & CHRISTINE CHECK NUM: 2045	$-74.17	$0.00
07/11/2017	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
09/12/2016	PAYMENT	AVELLA THOMAS CHECK NUM: 2293	$-77.14	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$77.14
07/07/2016	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
08/24/2015	PAYMENT	AVELLA THOMAS CHECK NUM: 1784	$-74.17	$0.00
07/02/2015	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
07/16/2014	PAYMENT	AVELL, THOMAS CHECK NUM: 2058	$-74.17	$0.00
07/03/2014	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
04/07/2014	PAYMENT	AVELLA THOMAS CHECK NUM: 1969	$-92.99	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$92.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.19	$90.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.45	$85.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$80.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$77.14
07/02/2013	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
07/26/2012	PAYMENT	AVELLA THOMAS CHECK NUM: 1865	$-74.17	$0.00
07/10/2012	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
08/25/2011	PAYMENT	AVELLA THOMAS & CHRISTINE CHECK NUM: 1208	$-74.17	$0.00
07/11/2011	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
04/08/2011	PAYMENT	AVELLA, THOMAS CHECK NUM: 1228	$-92.74	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$92.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.19	$90.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.45	$85.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.71	$80.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$77.14
07/09/2010	BILL	AVELLA THOMAS & CHRISTINE	$74.17	$74.17
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956	$-74.17	$0.00
07/10/2009	BILL	FOXHEAD LLC	$74.17	$74.17
08/13/2008	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3758	$-74.17	$0.00
07/10/2008	BILL	FOXHEAD LLC	$74.17	$74.17
07/26/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563	$-74.17	$0.00
07/12/2007	BILL	FOXHEAD LLC	$74.17	$74.17
08/07/2006	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400	$-74.56	$0.00
07/06/2006	BILL	FOXHEAD LLC	$74.56	$74.56

Tax Account 08-0422-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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