Tax Account 013-041-04

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Owners

SILVIA, PETER M. & VICTORIA R
82 WOODSIDE LN
WHITING, NJ 08759-2510

Account Summary

Account ID	013-041-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.29
Total	$316.29
Paid	$316.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.29

Total

$316.29

Paid

$316.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$88.29	$0.00	$88.29	$88.29	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK 161	$-316.29	$0.00
07/03/2024	BILL	SILVIA, PETER M. & VICTORIA R	$316.29	$316.29
08/07/2023	PAYMENT	SILVIA, PETER M. CHECK 1158	$-316.29	$0.00
07/13/2023	BILL	SILVIA, PETER M. & VICTORIA R	$316.29	$316.29
07/25/2022	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1014	$-316.29	$0.00
07/07/2022	BILL	SILVIA, PETER M. & VICTORIA R	$316.29	$316.29
08/18/2021	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1494	$-316.29	$0.00
07/12/2021	BILL	SILVIA, PETER M. & VICTORIA R	$316.29	$316.29
11/09/2020	PAYMENT	SILVIA, VICTORIA R CHECK NUM: 1431	$-312.92	$0.00
10/21/2020	BILL	SILVIA, PETER M. & VICTORIA R	$312.92	$312.92
08/05/2019	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1359	$-312.92	$0.00
07/03/2019	BILL	SILVIA, PETER M. & VICTORIA R	$312.92	$312.92
08/09/2018	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1303	$-312.92	$0.00
07/03/2018	BILL	SILVIA, PETER M. & VICTORIA R	$312.92	$312.92
07/14/2017	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1232	$-312.92	$0.00
07/03/2017	BILL	SILVIA, PETER M. & VICTORIA R	$312.92	$312.92
07/18/2016	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1178	$-302.92	$0.00
07/01/2016	BILL	SILVIA, PETER M. & VICTORIA R	$302.92	$302.92
07/22/2015	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1117	$-302.92	$0.00
07/01/2015	BILL	SILVIA, PETER M. & VICTORIA R	$302.92	$302.92
08/04/2014	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1075	$-302.92	$0.00
07/07/2014	BILL	SILVIA, PETER M. & VICTORIA R	$302.92	$302.92
08/02/2013	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK NUM: 1043	$-354.67	$0.00
07/01/2013	BILL	SILVIA, PETER M. & VICTORIA R	$354.67	$354.67
07/27/2012	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK BANK: 94-8411/3224 NUM: 1016	$-347.03	$0.00
07/06/2012	BILL	SILVIA, PETER M. & VICTORIA R	$347.03	$347.03
07/25/2011	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK BANK: 94-8411/3224 NUM: 421	$-321.31	$0.00
07/06/2011	BILL	SILVIA, PETER M. & VICTORIA R	$321.31	$321.31
08/05/2010	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK BANK: 94-8411/3224 NUM: 388	$-297.51	$0.00
07/08/2010	BILL	SILVIA, PETER M. & VICTORIA R	$297.51	$297.51
07/23/2009	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK BANK: 94-8411 NUM: 340	$-275.46	$0.00
07/09/2009	BILL	SILVIA, PETER M. & VICTORIA R	$275.46	$275.46
08/13/2008	PAYMENT	SILVIA, PETER M. & VICTORIA R CHECK BANK: 94-8411/3224 NUM: 316	$-255.78	$0.00
07/10/2008	BILL	SILVIA, PETER M. & VICTORIA R	$255.78	$255.78
08/15/2007	PAYMENT	SILVIA, PETER M. & DONNA J. CHECK BANK: 94-8411/3224 NUM: 297	$-236.84	$0.00
07/05/2007	BILL	SILVIA, PETER M. & DONNA J.	$236.84	$236.84
08/22/2006	PAYMENT	SILVIA, PETER M. & DONNA J. CHECK BANK: 94-8411/3224 NUM: 287	$-205.31	$0.00
07/11/2006	BILL	SILVIA, PETER M. & DONNA J.	$205.31	$205.31
08/15/2005	PAYMENT	SILVIA, PETER M. & DONNA J. CHECK BANK: 94-8411/3224 NUM: 274	$-201.30	$0.00
07/15/2005	BILL	SILVIA, PETER M. & DONNA J.	$201.30	$201.30
08/24/2004	PAYMENT	SILVIA, PETER M. & DONNA J. CHECK BANK: 94-8411/3224 NUM: 252	$-210.91	$0.00
07/07/2004	BILL	SILVIA, PETER M. & DONNA J.	$210.91	$210.91
07/30/2003	PAYMENT	SILVIA, PETER M. & DONNA J. CHECK BANK: 94-8411/3224 NUM: 234	$-125.25	$0.00
07/09/2003	BILL	SILVIA, PETER M. & DONNA J.	$125.25	$125.25
08/16/2002	PAYMENT	SILVIA, P M CHECK BANK: 94-8411 NUM: 213	$-124.15	$0.00
07/08/2002	BILL	SILVIA, PETER M. & DONNA J.	$124.15	$124.15
08/29/2001	PAYMENT	SILVIA, PETER M. & DONNA J. CHECK BANK: 94-8411/3224 NUM: 528	$-155.37	$0.00
07/10/2001	BILL	SILVIA, PETER M. & DONNA J.	$155.37	$155.37
07/25/2000	PAYMENT	SILVIA, PETER M. CHECK BANK: 94-8411/3224 NUM: 130	$-145.89	$0.00
07/11/2000	BILL	SILVIA, PETER M. & DONNA J.	$145.89	$145.89
08/02/1999	PAYMENT	SILVIA, PETER M. & DONNA J. CHECK BANK: 94-8411/3224 NUM: 1152	$-145.21	$0.00
07/13/1999	BILL	SILVIA, PETER M. & DONNA J.	$145.21	$145.21
08/05/1998	PAYMENT	SILVIA, P. M. CHECK	$-92.60	$0.00
07/14/1998	BILL	SILVIA, PETER M. & DONNA J.	$92.60	$92.60
08/11/1997	PAYMENT	SILVIA, PETER M. CHECK	$-89.63	$0.00
07/14/1997	BILL	SILVIA, PETER M. & DONNA J.	$89.63	$89.63
07/26/1996	PAYMENT	SILVIA, PETER M.	$-40.61	$0.00
07/15/1996	BILL	SILVIA, PETER M. & DONNA J.	$40.61	$40.61