Tax Account 08-0422-04
Owners
AVELLA THOMAS & CHRISTINE
32 DEGRAAF CT
MAHWAH, NJ 07430-2567
AVELLA THOMAS
AVELLA CHRISTINE
Account Summary
| Account ID | 08-0422-04 |
|---|---|
| Account Type | Real Estate |
| Location | CLYDESDALE DR GOLCONDA |
| Balance | $59.95 |
| Currently Due | $59.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $59.95 |
| Paid | $0.00 |
| Balance | $59.95 |
| Due | $59.95 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
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 |
|---|---|---|---|---|
| 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: 2287 | $-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: 2256 | $-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: 2046 | $-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: 1783 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | AVELLA THOMAS & CHRISTINE | $74.17 | $74.17 |
| 07/16/2014 | PAYMENT | AVELLA, THOMAS CHECK NUM: 2057 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | AVELLA THOMAS & CHRISTINE | $74.17 | $74.17 |
| 04/07/2014 | PAYMENT | AVELLA THOMAS CHECK NUM: 1970 | $-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: 1866 | $-74.17 | $0.00 |
| 07/10/2012 | BILL | AVELLA THOMAS & CHRISTINE | $74.17 | $74.17 |
| 08/26/2011 | PAYMENT | AVELLA, THOMAS CHECK NUM: 1207 | $-74.17 | $0.00 |
| 07/11/2011 | BILL | AVELLA THOMAS & CHRISTINE | $74.17 | $74.17 |
| 04/08/2011 | PAYMENT | AVELLA, THOMAS CHECK NUM: 1229 | $-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 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3195 | $-51.02 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $51.02 | $51.02 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2821 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $93.56 | $93.56 |
| 08/19/2003 | PAYMENT | FAGG MARGUERITE/R L & JO ANN CHECK BANK: 94F7074 NUM: 12515 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | FAGG MARGUERITE | $85.15 | $85.15 |
| 07/31/2002 | PAYMENT | FAGG MARGUERITE E FAGG R L MIL CHECK BANK: 94-7074 NUM: 12160 | $-80.47 | $0.00 |
| 07/08/2002 | BILL | FAGG MARGUERITE | $80.47 | $80.47 |
| 07/25/2001 | PAYMENT | FAGG MARGUERITE CHECK BANK: 94-7074 NUM: 11836 | $-81.61 | $0.00 |
| 07/11/2001 | BILL | FAGG MARGUERITE | $81.61 | $81.61 |
| 07/27/2000 | PAYMENT | FAGG MARGUERITE & R L & MILLER CHECK BANK: 94-204 NUM: 11519 | $-80.65 | $0.00 |
| 07/06/2000 | BILL | FAGG MARGUERITE | $80.65 | $80.65 |
| 07/27/1999 | PAYMENT | MARGUERITE FAGG CHECK BANK: 94-204 NUM: 11221 | $-88.92 | $0.00 |
| 07/12/1999 | BILL | FAGG MARGUERITE | $88.92 | $88.92 |
| 07/22/1998 | PAYMENT | FAGG MARGUERITE CHECK | $-91.89 | $0.00 |
| 07/09/1998 | BILL | FAGG MARGUERITE | $91.89 | $91.89 |
| 07/25/1997 | PAYMENT | FAGG MARGUERITE | $-94.88 | $0.00 |
| 07/23/1997 | BILL | FAGG MARGUERITE | $94.88 | $94.88 |
| 07/23/1996 | PAYMENT | FAGG LORIN & MARGUERITE | $-74.16 | $0.00 |
| 07/11/1996 | BILL | FAGG LORIN & MARGUERITE | $74.16 | $74.16 |