Tax Account 06-144-16-039
Owners
FITZPATRICK ANDREW T
130 E NIGHTINGALE WAY
GALLOWAY, NJ 08205-6209
Account Summary
| Account ID | 06-144-16-039 |
|---|---|
| Account Type | Real Estate |
| Location | 933 S CELLINI PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.75 |
| Taxed incl Special Assessments | $2,246.75 |
| Paid | $2,246.75 |
| 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 | $2,246.75 | $0.00 | $0.00 | $2,246.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,068.64 | $10.00 | $124.12 | $2,202.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,092.40 | $0.00 | $0.00 | $2,092.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,668.26 | $0.00 | $0.00 | $1,668.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,710.72 | $0.00 | $0.00 | $1,710.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,560.26 | $0.00 | $46.81 | $1,607.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,556.10 | $0.00 | $46.68 | $1,602.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,335.26 | $0.00 | $53.41 | $1,388.67 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,336.86 | $0.00 | $40.10 | $1,376.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,297.46 | $0.00 | $45.41 | $1,342.87 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,286.68 | $0.00 | $38.60 | $1,325.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.74 | $0.00 | $35.21 | $1,208.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,166.14 | $0.00 | $0.00 | $1,166.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,205.49 | $0.00 | $0.00 | $1,205.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,244.30 | $0.00 | $0.00 | $1,244.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,255.24 | $0.00 | $0.00 | $1,255.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $926.06 | $0.00 | $0.00 | $926.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $2.84 | $286.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $7.67 | $199.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $12.15 | $7.18 | $139.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $2.33 | $79.91 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,123.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,123.38 | $1,123.37 |
| 01/19/2026 | Bill | FITZPATRICK ANDREW T | $2,246.75 | $2,246.75 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-2,277.53 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $58.77 | $2,277.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,157.44 | $2,218.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,376.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.32 | $4,386.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $124.12 | $4,421.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,297.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,218.76 | $4,287.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,068.64 | $2,068.64 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.32 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,059.08 | $33.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,092.40 | $2,092.40 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,646.28 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $1,646.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,668.26 | $1,668.26 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,688.74 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.98 | $1,688.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,710.72 | $1,710.72 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,586.47 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-20.60 | $1,586.47 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $46.81 | $1,607.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,560.26 | $1,560.26 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.60 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,582.18 | $20.60 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $46.68 | $1,602.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,556.10 | $1,556.10 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,370.95 | $17.72 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $53.41 | $1,388.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.26 | $1,335.26 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.55 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,359.41 | $17.55 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $40.10 | $1,376.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,336.86 | $1,336.86 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-656.04 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $656.04 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-675.34 | $661.70 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $1,337.04 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $45.41 | $1,342.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.46 | $1,297.46 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.43 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,313.85 | $11.43 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $38.60 | $1,325.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,286.68 | $1,286.68 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,198.53 | $10.42 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $35.21 | $1,208.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,173.74 | $1,173.74 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-578.01 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $578.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-578.01 | $583.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $1,161.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.14 | $1,166.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-597.54 | $5.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-597.54 | $602.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $1,200.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.49 | $1,205.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.21 | $597.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.42 | $1,194.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-622.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-622.15 | $622.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,244.30 | $1,244.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-627.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-627.62 | $627.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,255.24 | $1,255.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-463.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-463.03 | $463.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.06 | $926.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-213.54 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-213.54 | $213.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-286.36 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $2.84 | $286.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-199.41 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $7.67 | $199.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-126.88 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $126.88 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $139.03 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $7.18 | $126.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-79.91 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $79.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |