Tax Account 05-074-30-004
Owners
BINGHAM JOHN
26 MORNINGSIDE RD
OCEAN CITY, NJ 08226-4567
Account Summary
| Account ID | 05-074-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 168 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $523.73 |
| Interest | $20.14 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $526.25 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $20.99 | $720.65 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $10.00 | $61.45 | $777.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $14.09 | $718.11 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $323.54 | $10.00 | $19.41 | $352.95 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $322.94 | $0.00 | $6.46 | $329.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $323.12 | $0.00 | $6.46 | $329.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $323.52 | $10.00 | $19.41 | $352.93 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $324.04 | $0.00 | $12.96 | $337.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $321.32 | $0.00 | $12.85 | $334.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $321.58 | $10.00 | $19.30 | $350.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $319.48 | $0.00 | $0.00 | $319.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.99 | $0.00 | $0.00 | $320.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BINGHAM JOHN | $503.59 | $503.59 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $689.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-718.28 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $718.28 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $20.99 | $720.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 11/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 11/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.40 | $10.00 |
| 11/30/2023 | PAYMENT | 2022 - Bill Payment | $-765.33 | $12.40 |
| 11/30/2023 | INTEREST | 2022 Interest/Penalty | $61.45 | $777.73 |
| 11/30/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $716.28 |
| 11/30/2023 | LIEN | 2022 County Held Redemption Payment | $-26.07 | $706.28 |
| 11/30/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $26.07 | $732.35 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $706.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 10/26/2022 | LIEN | 2021 Redemption Payment | $-750.22 | $0.00 |
| 10/26/2022 | LIEN | 2021 Redemption Interest/Fee | $27.11 | $750.22 |
| 10/26/2022 | LIEN | 2020 Redemption Payment | $-409.73 | $723.11 |
| 10/26/2022 | LIEN | 2020 Redemption Interest/Fee | $42.78 | $1,132.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-715.80 | $1,090.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.31 | $1,805.86 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.09 | $1,808.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $723.11 | $1,794.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $1,070.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $366.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $368.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-341.85 | $378.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $19.41 | $719.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $700.49 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $366.95 | $690.49 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-371.18 | $323.54 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $36.78 | $694.72 |
| 04/30/2021 | LIEN | 2018 Redemption Payment | $-411.53 | $657.94 |
| 04/30/2021 | LIEN | 2018 Redemption Interest/Fee | $76.95 | $1,069.47 |
| 04/30/2021 | LIEN | 2017 Redemption Payment | $-485.06 | $992.52 |
| 04/30/2021 | LIEN | 2017 Redemption Interest/Fee | $120.13 | $1,477.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.54 | $1,357.45 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $1,033.91 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-328.34 | $1,034.97 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.46 | $1,363.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $334.40 | $1,356.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.94 | $1,022.45 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-328.52 | $699.51 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $1,028.03 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $334.58 | $1,029.09 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $694.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.12 | $688.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-341.83 | $364.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $706.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $716.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $717.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.41 | $707.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $364.93 | $688.45 |
| 06/15/2018 | LIEN | 2016 Redemption Payment | $-373.38 | $323.52 |
| 06/15/2018 | LIEN | 2016 Redemption Interest/Fee | $31.38 | $696.90 |
| 06/15/2018 | LIEN | 2015 Redemption Payment | $-404.23 | $665.52 |
| 06/15/2018 | LIEN | 2015 Redemption Interest/Fee | $65.06 | $1,069.75 |
| 06/15/2018 | LIEN | 2014 Redemption Payment | $-469.75 | $1,004.69 |
| 06/15/2018 | LIEN | 2014 Redemption Interest/Fee | $106.87 | $1,474.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.52 | $1,367.57 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.79 | $1,044.05 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-336.21 | $1,044.84 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $1,381.05 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $342.00 | $1,368.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.04 | $1,026.09 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.38 | $702.05 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.79 | $1,035.43 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.85 | $1,036.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $339.17 | $1,023.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.32 | $684.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $362.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-340.07 | $372.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $712.95 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.30 | $713.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $694.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $362.88 | $684.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.58 | $321.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-318.72 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $318.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.48 | $319.48 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-320.22 | $0.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.99 | $320.99 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-160.02 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-160.02 | $160.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.04 | $320.04 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-162.84 | $0.00 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-162.84 | $162.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $325.68 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-165.35 | $0.00 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-165.35 | $165.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-59.20 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-59.20 | $59.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.40 | $118.40 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-56.93 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-56.93 | $56.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.86 | $113.86 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $61.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.70 | $122.70 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-60.36 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-60.36 | $60.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.72 | $120.72 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-54.24 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-54.24 | $54.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |