Tax Account 1318-09-811-019

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Owners

KING, SUSAN M
1508 ZABRISKIE ST
HACKENSACK, NJ 07601

Account Summary

Account ID	1318-09-811-019
Account Type	Real Estate
Location	631 HWY 50 ZEPHYR HEIGHTS GID
Balance	$239.23
Currently Due	$0.00

Account ID

1318-09-811-019

Account Type

Real Estate

Location

631 HWY 50
ZEPHYR HEIGHTS GID

Balance

$239.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.18
Total	$957.18
Paid	$717.95
Balance	$239.23
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.18

Total

$957.18

Paid

$717.95

Balance

$239.23

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.49	$0.00	$239.49	$239.49	$0.00
2	10/07/2024	10/17/2024	Paid	$239.23	$0.00	$239.23	$239.23	$0.00
3	01/06/2025	01/16/2025	Paid	$239.23	$0.00	$239.23	$239.23	$0.00
4	03/03/2025	03/13/2025	Due	$239.23	$0.00	$239.23	$0.00	$239.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.60	$9.40	$898.00	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$820.50	$0.00	$820.50	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$759.60	$0.00	$759.60	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$733.41	$0.00	$733.41	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$708.17	$0.00	$708.17	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$675.85	$0.00	$675.85	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$650.16	$0.00	$650.16	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$634.05	$0.00	$634.05	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$631.82	$0.00	$631.82	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$612.64	$0.00	$612.64	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1001189	$-239.23	$239.23
10/03/2024	PAYMENT	SUSAN M KING GOV GOVOLUTION - 326441224	$-239.23	$478.46
07/19/2024	PAYMENT	SUSAN KING GOV GOVOLUTION - 323512273	$-239.49	$717.69
07/15/2024	BILL	KING, SUSAN M	$957.18	$957.18
04/15/2024	PAYMENT	CHECK ACH - 30012	$-6.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.86
02/27/2024	PAYMENT	KING, SUSAN M CHECK 9231	$-222.74	$6.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$229.34
12/28/2023	PAYMENT	KING, SUSAN M CHECK 9206	$-222.74	$229.06
10/23/2023	PAYMENT	KING, SUSAN M CHECK 9197	$-222.74	$451.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.86	$674.54
08/14/2023	PAYMENT	SUSAN M KING SYS ACH - 308238864 ORIG: GOVACH	$-222.92	$665.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.54	$888.60
08/14/2023	ADJUSTMENT	SUSAN M KING GOVACH ACH - 308238864 VOIDED PAYMENT: 1184424. REASON: AMENDMENT TO RE 2024	$222.92	$891.14
07/20/2023	PAYMENT	SUSAN M KING GOVACH ACH - 308238864	$-222.92	$668.22
07/14/2023	BILL	KING, SUSAN M	$891.14	$891.14
03/01/2023	PAYMENT	SUSAN M KING GOV GOVOLUTION - 301734018	$-205.12	$0.00
12/27/2022	PAYMENT	SUSAN M KING GOV GOVOLUTION - 299008852	$-205.12	$205.12
09/30/2022	PAYMENT	SUSAN M KING GOV GOVOLUTION - 295656276	$-205.12	$410.24
08/05/2022	PAYMENT	SUSAN M KING GOV GOVOLUTION - 293383696	$-205.14	$615.36
07/19/2022	BILL	KING, SUSAN M	$820.50	$820.50
03/09/2022	PAYMENT	KING, SUSAN M CHECK	$-189.90	$0.00
12/20/2021	PAYMENT	KING, SUSAN M CHECK	$-189.90	$189.90
09/20/2021	PAYMENT	KING, SUSAN M CHECK	$-189.90	$379.80
08/24/2021	PAYMENT	KING, SUSAN M CHECK	$-189.90	$569.70
07/14/2021	BILL	KING, SUSAN M	$759.60	$759.60
03/02/2021	PAYMENT	KING, SUSAN M CHECK	$-183.34	$0.00
12/23/2020	PAYMENT	KING, SUSAN M CHECK	$-183.34	$183.34
09/15/2020	PAYMENT	KING, SUSAN M CHECK	$-183.34	$366.68
08/21/2020	PAYMENT	KING, SUSAN M CHECK	$-183.39	$550.02
07/13/2020	BILL	KING, SUSAN M	$733.41	$733.41
03/05/2020	PAYMENT	KING, SUSAN M CHECK	$-177.04	$0.00
01/13/2020	PAYMENT	KING, SUSAN M CHECK	$-177.04	$177.04
10/01/2019	PAYMENT	KING, SUSAN M CHECK	$-177.04	$354.08
08/21/2019	PAYMENT	KING, SUSAN M CHECK	$-177.05	$531.12
07/15/2019	BILL	KING, SUSAN M	$708.17	$708.17
02/20/2019	PAYMENT	KING, SUSAN M CHECK	$-168.96	$0.00
01/08/2019	PAYMENT	KING, SUSAN M CHECK	$-168.96	$168.96
09/25/2018	PAYMENT	KING, SUSAN M CHECK	$-168.96	$337.92
08/09/2018	PAYMENT	KING, SUSAN M CHECK	$-168.97	$506.88
07/12/2018	BILL	KING, SUSAN M	$675.85	$675.85
01/30/2018	PAYMENT	KING, SUSAN M CHECK	$-162.54	$0.00
12/12/2017	PAYMENT	KING, SUSAN M CHECK	$-162.54	$162.54
09/19/2017	PAYMENT	KING, SUSAN M CHECK	$-162.54	$325.08
08/02/2017	PAYMENT	KING, SUSAN M CHECK	$-162.54	$487.62
07/14/2017	BILL	KING, SUSAN M	$650.16	$650.16
02/15/2017	PAYMENT	KING, SUSAN M CHECK	$-158.51	$0.00
12/27/2016	PAYMENT	KING, SUSAN M CHECK	$-158.51	$158.51
09/09/2016	PAYMENT	KING, SUSAN M CHECK	$-158.51	$317.02
07/26/2016	PAYMENT	KING, SUSAN M CHECK	$-158.52	$475.53
07/12/2016	BILL	KING, SUSAN M	$634.05	$634.05
02/08/2016	PAYMENT	KING, SUSAN M CHECK	$-157.95	$0.00
12/17/2015	PAYMENT	KING, SUSAN M CHECK	$-157.95	$157.95
09/14/2015	PAYMENT	KING, SUSAN M CHECK	$-157.95	$315.90
07/30/2015	PAYMENT	KING, SUSAN M CHECK	$-157.97	$473.85
07/14/2015	BILL	KING, SUSAN M	$631.82	$631.82
02/17/2015	PAYMENT	KING, SUSAN M CHECK	$-153.16	$0.00
01/08/2015	PAYMENT	KING, SUSAN M CHECK	$-153.16	$153.16
09/15/2014	PAYMENT	KING, SUSAN M CHECK	$-153.16	$306.32
07/29/2014	PAYMENT	KING, SUSAN M CHECK	$-153.16	$459.48
07/17/2014	BILL	KING, SUSAN M	$612.64	$612.64
01/27/2014	PAYMENT	KING, SUSAN M CHECK	$-148.79	$0.00
11/19/2013	PAYMENT	KING, SUSAN M CHECK	$-148.79	$148.79
10/01/2013	PAYMENT	KING, SUSAN M CHECK	$-148.79	$297.58
08/15/2013	PAYMENT	KING, SUSAN M CHECK	$-148.81	$446.37
07/16/2013	BILL	KING, SUSAN M	$595.18	$595.18
03/07/2013	PAYMENT	KING, SUSAN M CHECK	$-142.93	$0.00
02/04/2013	PAYMENT	KING, SUSAN M CHECK	$-148.65	$142.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.72	$291.58
09/17/2012	PAYMENT	KING, SUSAN M CHECK	$-142.93	$285.86
08/14/2012	PAYMENT	KING, SUSAN M CHECK	$-142.93	$428.79
07/13/2012	BILL	KING, SUSAN M	$571.72	$571.72
02/22/2012	PAYMENT	KING, SUSAN M CHECK	$-134.53	$0.00
01/09/2012	PAYMENT	KING, SUSAN M CHECK	$-134.53	$134.53
09/29/2011	PAYMENT	KING, SUSAN M CHECK	$-134.53	$269.06
08/17/2011	PAYMENT	KING, SUSAN M CHECK	$-134.55	$403.59
07/15/2011	BILL	KING, SUSAN M	$538.14	$538.14
03/03/2011	PAYMENT	KING, SUSAN M CHECK	$-128.07	$0.00
01/12/2011	PAYMENT	KING, SUSAN M CHECK	$-128.07	$128.07
10/01/2010	PAYMENT	KING, SUSAN M CHECK	$-128.07	$256.14
08/16/2010	PAYMENT	KING, SUSAN M CHECK	$-128.08	$384.21
07/14/2010	BILL	KING, SUSAN M	$512.29	$512.29
03/03/2010	PAYMENT	KING, SUSAN M CHECK	$-120.10	$0.00
01/05/2010	PAYMENT	KING, SUSAN M CHECK	$-120.10	$120.10
10/01/2009	PAYMENT	KING, SUSAN M CHECK	$-120.10	$240.20
08/03/2009	PAYMENT	KING, SUSAN M CHECK	$-120.11	$360.30
07/13/2009	BILL	KING, SUSAN M	$480.41	$480.41
02/23/2009	PAYMENT	KING, SUSAN M CHECK	$-106.88	$0.00
01/07/2009	PAYMENT	KING, SUSAN M CHECK	$-106.88	$106.88
10/08/2008	PAYMENT	KING, SUSAN M CHECK	$-106.88	$213.76
07/30/2008	PAYMENT	KING, SUSAN M CHECK	$-106.90	$320.64
07/18/2008	BILL	KING, SUSAN M	$427.54	$427.54
08/18/2007	PAYMENT	KING	$-395.85	$0.00
07/01/2007	BILL	LEVY, ABRAHAM	$395.85	$395.85
02/16/2007	PAYMENT	LEVY, ABRAHAM	$-91.65	$0.00
12/27/2006	PAYMENT	SUSAN KING	$-91.63	$91.65
09/15/2006	PAYMENT	LEVY, ABRAHAM	$-91.63	$183.28
08/22/2006	PAYMENT	LEVY, ABRAHAM	$-91.63	$274.91
07/01/2006	BILL	LEVY, ABRAHAM	$366.54	$366.54
08/10/2005	PAYMENT	SUSAN KING	$-339.39	$0.00
07/01/2005	BILL	LEVY, ABRAHAM	$339.39	$339.39
01/03/2005	PAYMENT	LEVY, ABRAHAM	$-171.46	$0.00
11/29/2004	PAYMENT	LEVY, ABRAHAM	$-89.15	$171.46
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.43	$260.61
08/02/2004	PAYMENT	LEVY, ABRAHAM	$-85.72	$257.18
07/01/2004	BILL	LEVY, ABRAHAM	$342.90	$342.90
03/11/2004	PAYMENT	YOCONA LLC	$-84.15	$0.00
11/26/2003	PAYMENT	TSI TITKE	$-84.12	$84.15
09/08/2003	PAYMENT	YOCONA LLC	$-84.12	$168.27
08/07/2003	PAYMENT	PAUL KALETA	$-84.12	$252.39
07/01/2003	BILL	YOCONA LLC	$336.51	$336.51
02/13/2003	PAYMENT	PAUL KALETA	$-83.00	$0.00
12/10/2002	PAYMENT	VICKY KALETA	$-83.00	$83.00
09/05/2002	PAYMENT	YOCONA LLC	$-83.00	$166.00
08/05/2002	PAYMENT	VICKY KALETA	$-83.00	$249.00
07/01/2002	BILL	YOCONA LLC	$332.00	$332.00
02/05/2002	PAYMENT	VICKY KALETA	$-82.81	$0.00
01/10/2002	PAYMENT	PAUL KALETA	$-82.78	$82.81
09/05/2001	PAYMENT	YOCONA LLC	$-82.78	$165.59
08/09/2001	PAYMENT	YOCONA LLC	$-82.78	$248.37
07/01/2001	BILL	YOCONA LLC	$331.15	$331.15
04/30/2001	PAYMENT	ROBISON, KENT A TRUS	$-74.04	$0.00
02/08/2001	PAYMENT	22	$-158.38	$74.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.40	$232.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.96	$225.02
09/28/2000	PAYMENT	AUSSIE SELF STORAGE	$-76.97	$222.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.96	$299.03
07/01/2000	BILL	ROBISON, KENT A TRUSTEE	$296.07	$296.07
03/06/2000	PAYMENT	AUSSIE SELF STORAGE	$-235.02	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.39	$235.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.96	$227.63
10/08/1999	PAYMENT	ROBISON, KENT A TRUS	$-73.90	$224.67
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$298.57
07/01/1999	BILL	ROBISON, KENT A TRUSTEE	$295.61	$295.61
03/11/1999	PAYMENT	AUSSIE SELF STORAGE	$-153.98	$0.00
09/24/1998	PAYMENT	ROBISON, KENT A TRUS	$-150.96	$153.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.02	$304.94
07/01/1998	BILL	ROBISON, KENT A TRUSTEE	$301.92	$301.92
06/01/1998	PAYMENT	AUSSIE SELF STOR	$-163.04	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.48	$163.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.99	$152.56
10/08/1997	PAYMENT	ROBISON, KENT A TRUS	$-74.77	$149.57
08/20/1997	PAYMENT	ROBISON, KENT A TRUS	$-74.77	$224.34
07/01/1997	BILL	ROBISON, KENT A TRUSTEE	$299.11	$299.11
01/02/1997	PAYMENT	SCOLARI, CECELIA	$-153.41	$0.00
08/13/1996	PAYMENT	SCOLARI, CECELIA	$-153.38	$153.41
07/01/1996	BILL	SCOLARI, CECELIA	$306.79	$306.79
06/17/1996	PAYMENT		$-136.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.15	$136.83
02/05/1996	PAYMENT		$-974.35	$128.68
02/05/1996	INTEREST	Interest to date	$12.27	$1,103.03
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.16	$1,090.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.87	$1,067.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.15	$1,054.73
07/01/1995	BILL	LAKESIDE WEDDING CHAPEL INC	$514.66	$1,049.58
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$43.83	$534.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.46	$491.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.37	$470.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.55	$459.26
07/01/1994	BILL	LAKESIDE WEDDING CHAPEL INC	$454.71	$454.71
03/10/1994	PAYMENT		$-112.43	$0.00
12/29/1993	PAYMENT		$-112.43	$112.43
08/04/1993	PAYMENT		$-224.86	$224.86
07/01/1993	BILL	LAKESIDE WEDDING CHAPEL INC	$449.72	$449.72
08/05/1992	PAYMENT		$-441.94	$0.00
07/01/1992	BILL	LAKESIDE WEDDING CHAPEL INC	$441.94	$441.94
07/30/1991	PAYMENT		$-407.79	$0.00
07/01/1991	BILL	LAKESIDE WEDDING CHAPELS, INC	$407.79	$407.79
07/27/1990	PAYMENT		$-400.54	$0.00
07/01/1990	BILL	LAKESIDE WEDDING CHAPELS, INC	$400.54	$400.54
08/31/1989	PAYMENT		$-814.57	$0.00
08/31/1989	INTEREST	Interest to date	$40.91	$814.57
07/01/1989	BILL	LAKESIDE WEDDING CHAPELS, INC	$360.50	$773.66
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.54	$413.16
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.78	$378.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.76	$362.84
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.51	$354.08
07/01/1988	BILL	LAKESIDE WEDDING CHAPELS, INC	$350.57	$350.57
04/05/1988	PAYMENT		$-94.14	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.43	$94.14
01/15/1988	PAYMENT		$-85.71	$85.71
09/25/1987	PAYMENT		$-85.71	$171.42
08/07/1987	PAYMENT		$-85.71	$257.13
07/01/1987	BILL	LAKESIDE WEDDING CHAPELS, INC	$342.84	$342.84
03/11/1987	PAYMENT		$-75.07	$0.00
12/29/1986	PAYMENT		$-153.12	$75.07
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.00	$228.19
07/16/1986	PAYMENT		$-75.06	$225.19
07/01/1986	BILL	GRAFTON,BERT JR	$300.25	$300.25