Tax Account 1320-07-801-051

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Owners

2219 ENTERPRISE WAY LLC
300 M ST
MILLVILLE, NJ 08332

Account Summary

Account ID	1320-07-801-051
Account Type	Real Estate
Location	2219 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-051

Account Type

Real Estate

Location

2219 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.02
Total	$1,254.02
Paid	$1,254.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.02

Total

$1,254.02

Paid

$1,254.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$313.67	$0.00	$313.67	$313.67	$0.00
2	10/07/2024	10/17/2024	Paid	$313.45	$0.00	$313.45	$313.45	$0.00
3	01/06/2025	01/16/2025	Paid	$313.45	$0.00	$313.45	$313.45	$0.00
4	03/03/2025	03/13/2025	Paid	$313.45	$0.00	$313.45	$313.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.13	$0.00	$1,161.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,075.12	$0.00	$1,075.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$995.47	$0.00	$995.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$821.92	$0.00	$821.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$793.36	$0.00	$793.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$757.03	$0.00	$757.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$726.51	$0.00	$726.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	2219 ENTERPRISE WAY LLC GOVACH ACH - 329478759	$-626.90	$0.00
07/23/2024	PAYMENT	2219 ENTERPRISE WAY LLC GOVACH ACH - 323624527	$-627.12	$626.90
07/15/2024	BILL	2219 ENTERPRISE WAY LLC	$1,254.02	$1,254.02
12/29/2023	PAYMENT	2219 ENTERPRISE WAY LLC CHECK 139	$-580.42	$0.00
08/25/2023	PAYMENT	2219 ENTERPRISE WAY LLC CHECK 138	$-580.71	$580.42
07/14/2023	BILL	2219 ENTERPRISE WAY LLC	$1,161.13	$1,161.13
12/15/2022	PAYMENT	2219 ENTERPRISE WAY LLC CHECK 135	$-537.56	$0.00
08/18/2022	PAYMENT	2219 ENTERPRISE WAY LLC CHECK 134	$-537.56	$537.56
07/19/2022	BILL	2219 ENTERPRISE WAY LLC	$1,075.12	$1,075.12
12/15/2021	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-497.72	$0.00
08/08/2021	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-497.75	$497.72
07/14/2021	BILL	2219 ENTERPRISE WAY LLC	$995.47	$995.47
12/16/2020	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-410.96	$0.00
07/30/2020	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-410.96	$410.96
07/13/2020	BILL	2219 ENTERPRISE WAY LLC	$821.92	$821.92
12/26/2019	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-396.68	$0.00
08/06/2019	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-396.68	$396.68
07/15/2019	BILL	2219 ENTERPRISE WAY LLC	$793.36	$793.36
01/28/2019	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-189.25	$0.00
01/10/2019	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-189.25	$189.25
08/20/2018	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-378.53	$378.50
07/12/2018	BILL	2219 ENTERPRISE WAY LLC	$757.03	$757.03
12/19/2017	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-363.24	$0.00
09/15/2017	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-181.62	$363.24
08/03/2017	PAYMENT	2219 ENTERPRISE WAY LLC CHECK	$-181.65	$544.86
07/14/2017	BILL	2219 ENTERPRISE WAY LLC	$726.51	$726.51
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27