Tax Account 1319-30-310-025

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Owners

DEITRICH, BRUCE H & KIM C
11 WHITE TAIL WY
ANNANDALE, NJ 08801

DEITRICH, KIM C

Account Summary

Account ID	1319-30-310-025
Account Type	Real Estate
Location	1642 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-310-025

Account Type

Real Estate

Location

1642 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.02
Total	$3,244.02
Paid	$3,244.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,244.02

Total

$3,244.02

Paid

$3,244.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$811.29	$0.00	$811.29	$811.29	$0.00
2	10/07/2024	10/17/2024	Paid	$810.91	$0.00	$810.91	$810.91	$0.00
3	01/06/2025	01/16/2025	Paid	$810.91	$0.00	$810.91	$810.91	$0.00
4	03/03/2025	03/13/2025	Paid	$810.91	$0.00	$810.91	$810.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.03	$0.00	$2,998.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,749.55	$0.00	$2,749.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,540.84	$25.41	$2,566.25	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,458.77	$86.06	$2,544.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,370.56	$23.71	$2,394.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,263.86	$0.00	$2,263.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,174.28	$21.74	$2,196.02	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,118.49	$21.18	$2,139.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,106.47	$0.00	$2,106.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,101.92	$21.02	$2,122.94	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100396	$-3,244.02	$0.00
07/15/2024	BILL	DEITRICH, BRUCE H & KIM C	$3,244.02	$3,244.02
08/25/2023	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK 6048	$-2,998.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.82	$2,998.03
07/14/2023	BILL	DEITRICH, BRUCE H & KIM C	$3,013.85	$3,013.85
08/19/2022	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK 5998	$-2,749.55	$0.00
07/19/2022	BILL	DEITRICH, BRUCE H & KIM C	$2,749.55	$2,749.55
02/14/2022	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,295.83	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.41	$1,295.83
08/17/2021	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,270.42	$1,270.42
07/14/2021	BILL	DEITRICH, BRUCE H & KIM C	$2,540.84	$2,540.84
11/17/2020	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-2,544.83	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.47	$2,544.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.59	$2,483.36
07/13/2020	BILL	DEITRICH, BRUCE H & KIM C	$2,458.77	$2,458.77
02/10/2020	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,208.99	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.71	$1,208.99
08/21/2019	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,185.28	$1,185.28
07/15/2019	BILL	DEITRICH, BRUCE H & KIM C	$2,370.56	$2,370.56
11/08/2018	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,131.92	$0.00
08/15/2018	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,131.94	$1,131.92
07/12/2018	BILL	DEITRICH, BRUCE H & KIM C	$2,263.86	$2,263.86
02/12/2018	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,108.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.74	$1,108.88
08/11/2017	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,087.14	$1,087.14
07/14/2017	BILL	DEITRICH, BRUCE H & KIM C	$2,174.28	$2,174.28
01/27/2017	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,080.42	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.18	$1,080.42
08/17/2016	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,059.25	$1,059.24
07/12/2016	BILL	DEITRICH, BRUCE H & KIM C	$2,118.49	$2,118.49
02/10/2016	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-526.61	$0.00
11/10/2015	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-526.61	$526.61
08/17/2015	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,053.25	$1,053.22
07/14/2015	BILL	DEITRICH, BRUCE H & KIM C	$2,106.47	$2,106.47
02/10/2015	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,071.98	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.02	$1,071.98
08/15/2014	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,050.96	$1,050.96
07/17/2014	BILL	DEITRICH, BRUCE H & KIM C	$2,101.92	$2,101.92
02/04/2014	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-518.57	$0.00
12/10/2013	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-518.57	$518.57
08/05/2013	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,037.14	$1,037.14
07/16/2013	BILL	DEITRICH, BRUCE H & KIM C	$2,074.28	$2,074.28
02/26/2013	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-517.35	$0.00
01/17/2013	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-517.35	$517.35
09/25/2012	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-517.35	$1,034.70
08/14/2012	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-517.37	$1,552.05
07/13/2012	BILL	DEITRICH, BRUCE H & KIM C	$2,069.42	$2,069.42
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-511.46	$0.00
11/14/2011	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,043.38	$511.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.46	$1,554.84
08/10/2011	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-511.48	$1,534.38
07/15/2011	BILL	DEITRICH, BRUCE H & KIM C	$2,045.86	$2,045.86
03/02/2011	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-632.54	$0.00
02/04/2011	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-657.84	$632.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.30	$1,290.38
10/11/2010	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-632.54	$1,265.08
08/10/2010	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-632.57	$1,897.62
07/14/2010	BILL	DEITRICH, BRUCE H & KIM C	$2,530.19	$2,530.19
03/09/2010	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-600.04	$0.00
11/17/2009	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-1,224.08	$600.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.00	$1,824.12
08/13/2009	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-600.04	$1,800.12
07/13/2009	BILL	DEITRICH, BRUCE H & KIM C	$2,400.16	$2,400.16
08/13/2008	PAYMENT	DEITRICH, BRUCE H & KIM C CHECK	$-2,145.39	$0.00
07/18/2008	BILL	DEITRICH, BRUCE H & KIM C	$2,145.39	$2,145.39
08/06/2007	PAYMENT	DEITRICH, BRUCE H &	$-1,986.54	$0.00
07/01/2007	BILL	DEITRICH, BRUCE H & KIM C	$1,986.54	$1,986.54
08/11/2006	PAYMENT	DEITRICH, BRUCE H &	$-1,839.35	$0.00
07/01/2006	BILL	DEITRICH, BRUCE H & KIM C	$1,839.35	$1,839.35
03/17/2006	PAYMENT	DEITRICH, BRUCE H &	$-425.79	$0.00
01/12/2006	PAYMENT	DEITRICH, BRUCE H &	$-425.77	$425.79
11/15/2005	PAYMENT	DEITRICH, BRUCE H &	$-442.80	$851.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.03	$1,294.36
08/10/2005	PAYMENT	DEITRICH, BRUCE H &	$-425.77	$1,277.33
07/01/2005	BILL	DEITRICH, BRUCE H & KIM C	$1,703.10	$1,703.10
07/28/2004	PAYMENT	KDT DEVELOPMENT CO L	$-1,720.60	$0.00
07/01/2004	BILL	KDT DEVELOPMENT CO LLC	$1,720.60	$1,720.60
08/01/2003	PAYMENT	KDT DEVELOPMENT CO L	$-1,710.87	$0.00
07/01/2003	BILL	KDT DEVELOPMENT CO LLC	$1,710.87	$1,710.87
10/18/2002	PAYMENT	KDT DEVELOPMENT CO L	$-838.99	$0.00
10/02/2002	PAYMENT	KDT DEVELOPMENT CO L	$-419.49	$838.99
08/13/2002	PAYMENT	KDT DEVELOPMENT CO L	$-419.49	$1,258.48
07/01/2002	BILL	KDT DEVELOPMENT CO LLC	$1,677.97	$1,677.97