Tax Account 1219-22-002-009

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Owners

HERZCHEL, THEODORE J II ET AL*
GLENN, D'ANN
1411 WOODLYNNE BL
LINWOOD, NJ 08221

GLENN, D'ANN B

Account Summary

Account ID	1219-22-002-009
Account Type	Real Estate
Location	472 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-002-009

Account Type

Real Estate

Location

472 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.95
Total	$2,918.95
Paid	$2,918.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,918.95

Total

$2,918.95

Paid

$2,918.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$729.97	$0.00	$729.97	$729.97	$0.00
2	10/07/2024	10/17/2024	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
3	01/06/2025	01/16/2025	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
4	03/03/2025	03/13/2025	Paid	$729.66	$0.00	$729.66	$729.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.72	$0.00	$2,702.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,317.15	$0.00	$2,317.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.97	$44.82	$2,285.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,163.10	$21.63	$2,184.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,064.02	$0.00	$2,064.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,980.84	$0.00	$1,980.84	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,930.64	$0.00	$1,930.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,926.79	$38.54	$1,965.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,867.04	$18.67	$1,885.71	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100467	$-2,918.95	$0.00
07/15/2024	BILL	HERZCHEL, THEODORE J II ET AL*	$2,918.95	$2,918.95
08/24/2023	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK 4041	$-2,702.72	$0.00
07/14/2023	BILL	HERZCHEL, THEODORE J II ET AL*	$2,702.72	$2,702.72
01/15/2023	PAYMENT	HERZCHEL, THEODORE J II & GLENN, D'ANN B CHECK 4029	$-625.63	$0.00
01/15/2023	PAYMENT	HERZCHEL, THEODORE J II & GLENN, D'ANN B CHECK 4030	$-625.63	$625.63
08/24/2022	PAYMENT	HERZCHEL, THEODORE II & D'ANN CHECK 4061	$-1,251.27	$1,251.26
07/19/2022	BILL	HERZCHEL, THEODORE J II ET AL*	$2,502.53	$2,502.53
11/15/2021	PAYMENT	HERZCHEL, THEODORE & D'ANN GLE CHECK	$-1,158.56	$0.00
08/17/2021	PAYMENT	HERZCHEL, THEODORE CREDIT: D	$-1,158.59	$1,158.56
07/14/2021	BILL	HERZCHEL, THEODORE J II ET AL*	$2,317.15	$2,317.15
04/13/2021	PAYMENT	D ANN GLENN CREDIT: D	$-582.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.41	$582.65
01/20/2021	PAYMENT	HERZCHEL, THEODORE CREDIT: D	$-1,142.89	$560.24
01/20/2021	AMENDMENT	waive pen on time via web kp	$-56.02	$1,703.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.02	$1,759.15
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.41	$1,703.13
08/24/2020	PAYMENT	HERZCHEL, THEODORE & GLENN D'A CHECK	$-560.25	$1,680.72
07/13/2020	BILL	HERZCHEL, THEODORE J II ET AL*	$2,240.97	$2,240.97
03/24/2020	PAYMENT	DANN GLENN CREDIT: D	$-562.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.63	$562.40
01/13/2020	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-540.77	$540.77
10/10/2019	PAYMENT	HERZCHEL, THEODORE & D'ANN GLE CHECK	$-540.77	$1,081.54
08/06/2019	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-540.79	$1,622.31
07/15/2019	BILL	HERZCHEL, THEODORE J II ET AL*	$2,163.10	$2,163.10
11/06/2018	PAYMENT	HERZCHEL, THEODORE J II CHECK	$-1,032.00	$0.00
08/15/2018	PAYMENT	HERZCHEL, THEODORE J II CHECK	$-1,032.02	$1,032.00
07/12/2018	BILL	HERZCHEL, THEODORE J II ET AL*	$2,064.02	$2,064.02
11/17/2017	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-990.42	$0.00
09/11/2017	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-495.21	$990.42
08/08/2017	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-495.21	$1,485.63
07/14/2017	BILL	HERZCHEL, THEODORE J II ET AL*	$1,980.84	$1,980.84
01/17/2017	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-965.32	$0.00
09/13/2016	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-482.66	$965.32
08/08/2016	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-482.66	$1,447.98
07/12/2016	BILL	HERZCHEL, THEODORE J II ET AL*	$1,930.64	$1,930.64
02/17/2016	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-481.69	$0.00
12/22/2015	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-481.69	$481.69
11/12/2015	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-500.96	$963.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.27	$1,464.34
09/09/2015	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-500.99	$1,445.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.27	$1,946.06
07/14/2015	BILL	HERZCHEL, THEODORE J II ET AL*	$1,926.79	$1,926.79
03/10/2015	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-466.76	$0.00
01/07/2015	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-466.76	$466.76
11/04/2014	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-485.43	$933.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.67	$1,418.95
08/05/2014	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-466.76	$1,400.28
07/17/2014	BILL	HERZCHEL, THEODORE J II ET AL*	$1,867.04	$1,867.04
03/12/2014	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-453.16	$0.00
12/12/2013	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-924.45	$453.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.13	$1,377.61
08/12/2013	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-453.18	$1,359.48
07/16/2013	BILL	HERZCHEL, THEODORE J II ET AL*	$1,812.66	$1,812.66
03/11/2013	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-603.87	$0.00
02/11/2013	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-628.02	$603.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.15	$1,231.89
08/06/2012	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-1,207.77	$1,207.74
07/13/2012	BILL	HERZCHEL, THEODORE J II ET AL*	$2,415.51	$2,415.51
01/05/2012	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-1,258.84	$0.00
09/02/2011	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-629.42	$1,258.84
08/01/2011	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-629.45	$1,888.26
07/15/2011	BILL	HERZCHEL, THEODORE J II ET AL*	$2,517.71	$2,517.71
11/10/2010	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-2,253.37	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.65	$2,253.37
08/13/2010	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-741.27	$2,223.72
07/14/2010	BILL	HERZCHEL, THEODORE J II ET AL*	$2,964.99	$2,964.99
02/24/2010	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-799.20	$0.00
01/05/2010	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-799.20	$799.20
10/05/2009	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-799.20	$1,598.40
08/13/2009	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-799.23	$2,397.60
07/13/2009	BILL	HERZCHEL, THEODORE J II ET AL*	$3,196.83	$3,196.83
03/04/2009	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-1,434.54	$0.00
12/30/2008	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-1,434.54	$1,434.54
09/29/2008	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-1,434.54	$2,869.08
08/25/2008	PAYMENT	HERZCHEL, THEODORE J II ET AL* CHECK	$-1,434.54	$4,303.62
07/18/2008	BILL	HERZCHEL, THEODORE J II ET AL*	$5,738.16	$5,738.16
08/15/2007	PAYMENT	HERZCHEL, THEODORE J	$-6,427.31	$0.00
07/01/2007	BILL	HERZCHEL, THEODORE J II ET AL*	$6,427.31	$6,427.31
03/06/2007	PAYMENT	HERZCHEL, THEODORE J	$-1,487.82	$0.00
02/16/2007	PAYMENT	HERZCHEL, THEODORE J	$-1,547.32	$1,487.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.51	$3,035.14
08/18/2006	PAYMENT	HERZCHEL, THEODORE J	$-2,975.62	$2,975.63
07/01/2006	BILL	HERZCHEL, THEODORE J II ET AL*	$5,951.25	$5,951.25