Tax Account EQ001281
Owners
ADP INC
1 ADP BLVD MS #B401
ROSELAND, NJ 07068
Account Summary
Account ID | EQ001281 |
---|---|
Account Type | Personal Property |
Location | 32255 MARIGOLD MINE RD VALMY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.2306 |
Tax District | 4.0 (Golconda Fire District) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
2021/2022 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
2020/2021 UNSECURED TAXES | $16.62 | $0.00 | $16.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
2019/2020 UNSECURED TAXES | $26.16 | $0.00 | $26.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
2018/2019 UNSECURED TAXES | $43.18 | $0.00 | $43.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/15/2024 | BILL | ADP INC | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | ADP INC | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2022 | BILL | ADP INC | $0.00 | $0.00 |
10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/16/2020 | PAYMENT | ADP LLC CHECK NUM: 3173580 | $-16.62 | $0.00 |
10/12/2020 | BILL | ADP INC | $16.62 | $16.62 |
11/13/2019 | PAYMENT | ADP LLC CHECK NUM: 3132587 | $-26.16 | $0.00 |
10/09/2019 | BILL | ADP LLC | $26.16 | $26.16 |
11/16/2018 | PAYMENT | ADP LLC CHECK NUM: 3086580 | $-43.18 | $0.00 |
10/16/2018 | BILL | ADP LLC | $43.18 | $43.18 |
11/29/2004 | AMENDMENT | BILLED AN INACTIVE ACCT-AMEND | $-124.51 | $0.00 |
10/20/2004 | BILL | CITICORP LEASING INC | $124.51 | $124.51 |
11/19/2003 | PAYMENT | CITICAPITAL CHECK BANK: 90*4182 NUM: 71268 | $-113.30 | $0.00 |
10/09/2003 | BILL | CITICORP DEL-LEASE INC | $113.30 | $113.30 |
12/17/2002 | PAYMENT | CITICAPITAL COMMERCIAL CORP CHECK BANK: 90-4182 NUM: 38899 | $-130.21 | $0.00 |
11/22/2002 | BILL | CITICORP DEL-LEASE INC/AGENT | $130.21 | $130.21 |
04/16/2002 | PAYMENT | CITICAPITAL COMMERCIAL CORP CHECK BANK: 90-4182 NUM: 19830 | $-168.70 | $0.00 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $15.34 | $168.70 |
01/23/2002 | BILL | CITICORP DEL-LEASE INC | $153.36 | $153.36 |