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Tax Account 10-0601-12

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Owners

ROBERTS TERELL
106 N ARLINGTON AVE
EAST ORANGE, NJ 07017

Account Summary

Account ID 10-0601-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $64.24
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $64.24
Total $64.24
Paid $0.00
Balance $64.24
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$64.24$0.00$64.24$0.00$64.24
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$64.24
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$64.24
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$64.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$60.73$0.00$60.73$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$56.24$0.00$56.24$0.00$0.002.20162.0
2022/2023 SECURED TAXES$52.08$0.00$52.08$0.00$0.002.20162.0
2021/2022 SECURED TAXES$48.22$1.93$50.15$0.00$0.002.20162.0
2020/2021 SECURED TAXES$46.05$0.00$46.05$0.00$0.002.20162.0
2019/2020 SECURED TAXES$44.44$4.00$48.44$0.00$0.002.20162.0
2018/2019 SECURED TAXES$42.40$1.70$44.10$0.00$0.002.16112.0
2017/2018 SECURED TAXES$39.96$11.05$51.01$0.00$0.002.16112.0
2016/2017 SECURED TAXES$37.49$23.90$61.39$0.00$0.002.16112.0
2015/2016 SECURED TAXES$35.26$0.00$35.26$0.00$0.002.20162.0
2014/2015 SECURED TAXES$32.65$0.00$32.65$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLROBERTS TERELL$64.24$64.24
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-60.73$0.00
07/05/2024BILLALL FINANCE LLC$60.73$60.73
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-56.24$0.00
07/06/2023BILLALL FINANCE LLC$56.24$56.24
08/16/2022PAYMENTPNP PNP - 119440761$-52.08$0.00
07/07/2022BILLALL FINANCE LLC$52.08$52.08
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227770$-50.15$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.93$50.15
07/08/2021BILLALL FINANCE LLC$48.22$48.22
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 283511$-46.05$0.00
07/10/2020BILLALL FINANCE LLC$46.05$46.05
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-48.44$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.22$48.44
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.78$46.22
07/08/2019BILLALL FINANCE LLC$44.44$44.44
09/13/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 185021$-44.10$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.70$44.10
07/05/2018BILLALL FINANCE LLC$42.40$42.40
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 184907$-112.40$0.00
04/03/2018INTERESTMonthly Interest$0.31$112.40
03/22/2018PENALTY2nd Year Delq Letter$2.25$112.09
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.80$109.84
03/01/2018INTERESTMonthly Interest$0.31$107.04
02/01/2018INTERESTMonthly Interest$0.31$106.73
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.40$106.42
01/02/2018INTERESTMonthly Interest$0.31$104.02
12/01/2017INTERESTMonthly Interest$0.31$103.71
11/01/2017INTERESTMonthly Interest$0.31$103.40
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.00$103.09
10/02/2017INTERESTMonthly Interest$0.31$101.09
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.60$100.78
09/01/2017INTERESTMonthly Interest$0.31$99.18
08/01/2017INTERESTMonthly Interest$0.31$98.87
07/11/2017BILLALL FINANCE LLC$39.96$98.56
07/03/2017INTERESTMonthly Interest$0.31$58.60
06/01/2017INTERESTMonthly Interest$0.31$58.29
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$57.98
03/23/2017PENALTY1st Year Delq Letter$2.25$47.98
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.62$45.73
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.25$43.11
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.86
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.50$38.99
07/07/2016BILLALL FINANCE LLC$37.49$37.49
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-35.26$0.00
07/02/2015BILLALL FINANCE LLC$35.26$35.26
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-32.65$0.00
07/03/2014BILLALL FINANCE LLC$32.65$32.65
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-30.22$0.00
07/02/2013BILLALL FINANCE LLC$30.22$30.22
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-27.98$0.00
07/10/2012BILLALL FINANCE LLC$27.98$27.98
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-25.92$0.00
07/11/2011BILLFINANCE ALL LLC$25.92$25.92
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-24.22$0.00
07/09/2010BILLFINANCE ALL LLC$24.22$24.22
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-22.81$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.91$22.81
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.91$23.72
07/10/2009BILLFINANCE ALL LLC$22.81$22.81
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-21.19$0.00
07/10/2008BILLFINANCE ALL LLC$21.19$21.19