Tax Account LR126593
Owners
NAVITAS LEASE CORP
303 FELLOWSHIP RD STE 310
MOUNT LAUREL, NJ 08054
Account Summary
| Account ID | LR126593 |
|---|---|
| Account Type | Personal Property |
| Location | 1300 BUCKEYE RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.01 |
| Total | $36.31 |
| Paid | $36.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $58.12 | $5.81 | $0.00 | $63.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $86.52 | $0.00 | $0.00 | $86.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $65.73 | $0.00 | $0.00 | $65.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $105.55 | $0.00 | $0.00 | $105.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $31.55 | $0.00 | $0.00 | $31.55 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | NAVITAS LEASE CORP CHECK 14325 | $-42.12 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.30 | $42.12 |
| 01/31/2025 | BILL | NAVITAS LEASE CORP | $33.01 | $38.82 |
| 02/12/2024 | PAYMENT | NAVITAS LEASE CORP CHECK 10547 | $-58.12 | $5.81 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.81 | $63.93 |
| 11/29/2023 | BILL | NAVITAS LEASE CORP | $58.12 | $58.12 |
| 01/13/2023 | PAYMENT | NAVITAS LEASE CORP CHECK 7109 | $-86.52 | $0.00 |
| 12/01/2022 | BILL | NAVITAS LEASE CORP | $86.52 | $86.52 |
| 12/15/2021 | PAYMENT | NAVITAS LEASE CORP CHECK | $-65.73 | $0.00 |
| 12/02/2021 | BILL | NAVITAS LEASE CORP | $65.73 | $65.73 |
| 01/12/2021 | PAYMENT | NAVITAS LEASE CORP CHECK | $-105.55 | $0.00 |
| 12/01/2020 | BILL | NAVITAS LEASE CORP | $105.55 | $105.55 |
| 01/27/2020 | PAYMENT | NAVITAS LEASE CORP CHECK | $-195.08 | $0.00 |
| 01/14/2020 | BILL | NAVITAS LEASE CORP | $195.08 | $195.08 |
| 12/18/2018 | PAYMENT | NAVITAS LEASE CORP CHECK | $-27.60 | $0.00 |
| 11/26/2018 | BILL | NAVITAS LEASE CORP | $27.60 | $27.60 |
| 11/28/2017 | PAYMENT | NAVITAS LEASE CORP CHECK | $-31.55 | $0.00 |
| 11/09/2017 | BILL | NAVITAS LEASE CORP | $31.55 | $31.55 |
| 12/15/2016 | PAYMENT | NAVITAS LEASE CORP CHECK | $-36.23 | $0.00 |
| 11/16/2016 | BILL | NAVITAS LEASE CORP | $36.23 | $36.23 |
| 12/10/2015 | PAYMENT | NAVITAS LEASE CORP CHECK | $-41.65 | $0.00 |
| 11/18/2015 | BILL | NAVITAS LEASE CORP | $41.65 | $41.65 |