Tax Account 00-009-99-505
Owners
SPECTROTEL INC
C/O ADAM SISKIND
3535 STATE HWY 66 STE 7
NEPTUNE, NJ 07753-2625
Account Summary
| Account ID | 00-009-99-505 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $346.21 |
| Taxed incl Special Assessments | $346.21 |
| Paid | $0.00 |
| Bill Total | $346.21 |
| Interest | $0.00 |
| Bill Balance | $346.21 |
| Prior Billed* | $702.95 |
| Total Account Balance** | $831.23 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $346.74 | $10.00 | $0.00 | $0.00 | $356.74 | $356.74 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2020 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $8.73 | $0.00 | $0.26 | $8.99 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $17.73 | $0.00 | $0.53 | $18.26 | $0.00 | $0.00 | 8.8165 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | .00 | 1.66 | 1.66 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPECTROTEL INC | $346.21 | $702.95 |
| 11/29/2025 | INTEREST | 2022 Interest/Penalty | $10.00 | $356.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $346.74 | $346.74 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-48.80 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49.02 | $49.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.28 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.42 | $29.42 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $0.26 | $8.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.73 | $8.73 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $18.16 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $0.53 | $18.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.73 | $17.73 |