Tax Account 05-080-18-013
Owners
CHAN EILEEN
16 PRIMROSE CT
HOLMDEL, NJ 07733-1075
Account Summary
| Account ID | 05-080-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 253 S MERIWEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $411.02 | $0.00 | $0.00 | $411.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $411.24 | $0.00 | $0.00 | $411.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $411.74 | $0.00 | $0.00 | $411.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $408.98 | $0.00 | $0.00 | $408.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $409.30 | $0.00 | $0.00 | $409.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $406.64 | $0.00 | $0.00 | $406.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $408.53 | $0.00 | $0.00 | $408.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $514.16 | $0.00 | $0.00 | $514.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $518.48 | $0.00 | $10.37 | $528.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $526.48 | $0.00 | $15.79 | $542.27 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $187.92 | $12.15 | $11.28 | $211.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $180.70 | $12.15 | $12.65 | $205.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $194.74 | $0.00 | $5.84 | $200.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $191.58 | $0.00 | $0.00 | $191.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $184.18 | $0.00 | $5.53 | $189.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $172.16 | $0.00 | $0.00 | $172.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $170.98 | $0.00 | $0.00 | $170.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $178.50 | $0.00 | $0.00 | $178.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $182.06 | $0.00 | $0.00 | $182.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $194.52 | $0.00 | $0.00 | $194.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $194.02 | $0.00 | $0.00 | $194.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $197.66 | $0.00 | $0.00 | $197.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $197.66 | $0.00 | $0.00 | $197.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $157.68 | $0.00 | $0.00 | $157.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $303.84 | $0.00 | $0.00 | $303.84 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | CHAN EILEEN PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | CHAN EILEEN | $644.91 | $644.91 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-410.54 | $1.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $411.86 | $411.86 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-409.70 | $1.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $411.02 | $411.02 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-409.92 | $1.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $411.24 | $411.24 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-410.42 | $1.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $411.74 | $411.74 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-411.46 | $0.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.44 | $412.44 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-408.00 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $408.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $408.98 | $408.98 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-408.32 | $0.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $409.30 | $409.30 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-405.66 | $0.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.64 | $406.64 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-407.56 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $407.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $408.53 | $408.53 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-407.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.32 | $407.32 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-514.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.16 | $514.16 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-518.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $518.28 | $518.28 |
| 07/28/2009 | LIEN | 2008 Redemption Payment | $-547.20 | $0.00 |
| 07/28/2009 | LIEN | 2008 Redemption Interest/Fee | $13.35 | $547.20 |
| 07/28/2009 | LIEN | 2007 Redemption Payment | $-636.20 | $533.85 |
| 07/28/2009 | LIEN | 2007 Redemption Interest/Fee | $88.93 | $1,170.05 |
| 07/28/2009 | LIEN | 2006 Redemption Payment | $-291.77 | $1,081.12 |
| 07/28/2009 | LIEN | 2006 Redemption Interest/Fee | $68.42 | $1,372.89 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-528.85 | $1,304.47 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $10.37 | $1,833.32 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $533.85 | $1,822.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.48 | $1,289.10 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-542.27 | $770.62 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $15.79 | $1,312.89 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $547.27 | $1,297.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $526.48 | $749.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $223.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-199.20 | $235.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.28 | $434.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $423.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $223.35 | $411.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $187.92 | $187.92 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-219.12 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $9.62 | $219.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-193.35 | $209.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $402.85 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $415.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.65 | $402.85 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $209.50 | $390.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.70 | $180.70 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-200.58 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $5.84 | $200.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $194.74 | $194.74 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-191.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $191.58 | $191.58 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-189.71 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $5.53 | $189.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $184.18 | $184.18 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-172.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $172.16 | $172.16 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-171.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.90 | $171.90 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-170.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $170.98 | $170.98 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-178.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $178.50 | $178.50 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-182.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $182.06 | $182.06 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-194.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.52 | $194.52 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-194.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $194.02 | $194.02 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-98.83 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-98.83 | $98.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $197.66 | $197.66 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-197.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $197.66 | $197.66 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-157.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $157.68 | $157.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-316.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.50 | $316.50 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-151.92 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-151.92 | $151.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $303.84 | $303.84 |