Tax Account LR126591
Owners
AUTOMOTIVE RENTALS INC
4001 LEADENHALL RD
MT LAUREL, NJ 08054
Account Summary
| Account ID | LR126591 |
|---|---|
| Account Type | Personal Property |
| Location | 760 HWY 50 MOUNT LAUREL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $169.26 |
| Total | $169.26 |
| Paid | $169.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $185.46 | $0.00 | $0.00 | $185.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 PERSONAL PROPERTY TAXES | $190.38 | $0.00 | $0.00 | $190.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 PERSONAL PROPERTY TAXES | $213.07 | $0.00 | $0.00 | $213.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 PERSONAL PROPERTY TAXES | $240.59 | $0.00 | $0.00 | $240.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 PERSONAL PROPERTY TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 PERSONAL PROPERTY TAXES | $57.97 | $0.00 | $0.00 | $57.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 PERSONAL PROPERTY TAXES | $66.64 | $0.00 | $0.00 | $66.64 | $0.00 | $0.00 | 2.8611 | 110 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK 3922051 | $-169.26 | $0.00 |
| 01/31/2025 | BILL | AUTOMOTIVE RENTALS INC | $169.26 | $169.26 |
| 01/08/2024 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK 3899622 | $-185.46 | $0.00 |
| 11/29/2023 | BILL | AUTOMOTIVE RENTALS INC | $185.46 | $185.46 |
| 03/08/2023 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK 3885100 | $-190.38 | $0.00 |
| 01/30/2023 | BILL | AUTOMOTIVE RENTALS INC | $190.38 | $190.38 |
| 01/08/2022 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-213.07 | $0.00 |
| 12/02/2021 | BILL | AUTOMOTIVE RENTALS INC | $213.07 | $213.07 |
| 12/17/2020 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-240.59 | $0.00 |
| 12/01/2020 | BILL | AUTOMOTIVE RENTALS INC | $240.59 | $240.59 |
| 12/02/2019 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-51.70 | $0.00 |
| 11/19/2019 | BILL | AUTOMOTIVE RENTALS INC | $51.70 | $51.70 |
| 12/11/2018 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-57.97 | $0.00 |
| 11/26/2018 | BILL | AUTOMOTIVE RENTALS INC | $57.97 | $57.97 |
| 12/06/2017 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-66.64 | $0.00 |
| 11/09/2017 | BILL | AUTOMOTIVE RENTALS INC | $66.64 | $66.64 |
| 12/15/2016 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-76.13 | $0.00 |
| 11/16/2016 | BILL | AUTOMOTIVE RENTALS INC | $76.13 | $76.13 |
| 12/10/2015 | PAYMENT | AUTOMOTIVE RENTALS INC CHECK | $-88.32 | $0.00 |
| 11/18/2015 | BILL | AUTOMOTIVE RENTALS INC | $88.32 | $88.32 |