Tax Account 12-000-00-188
Owners
ROEHRICH KENNETH J
60 VANS DRIVE
HACKETTSTOWN, NJ 07840-2543
Account Summary
| Account ID | 12-000-00-188 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,648.31 |
| Taxed incl Special Assessments | $3,648.31 |
| Paid | $3,648.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $3,648.31 | $0.00 | $0.00 | $3,648.31 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,569.16 | $0.00 | $47.08 | $1,616.24 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,589.50 | $0.00 | $238.42 | $1,827.92 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,073.14 | $0.00 | $42.92 | $1,116.06 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,069.42 | $0.00 | $42.77 | $1,112.19 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $543.36 | $0.00 | $21.74 | $565.10 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $541.74 | $10.00 | $32.50 | $584.24 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $541.82 | $0.00 | $10.83 | $552.65 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $543.78 | $10.00 | $32.63 | $586.41 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $540.78 | $0.00 | $0.00 | $540.78 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $538.86 | $0.00 | $8.08 | $546.94 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $534.40 | $0.00 | $0.00 | $534.40 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $537.53 | $0.00 | $5.39 | $542.92 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $535.50 | $0.00 | $0.00 | $535.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $542.12 | $0.00 | $0.00 | $542.12 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $547.94 | $0.00 | $0.00 | $547.94 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $548.20 | $0.00 | $21.93 | $570.13 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $559.12 | $0.00 | $22.36 | $581.48 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $24.36 | $633.30 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $588.64 | $10.80 | $41.20 | $640.64 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $358.62 | $0.00 | $7.17 | $365.79 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $353.10 | $0.00 | $14.12 | $367.22 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $586.56 | $0.00 | $23.46 | $610.02 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $545.22 | $0.00 | $21.81 | $567.03 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $402.24 | $10.00 | $24.13 | $436.37 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $405.16 | $0.00 | $16.21 | $421.37 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $390.56 | $10.00 | $23.43 | $423.99 | $0.00 | $0.00 | 8.3450 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001721 | $-3,648.31 | $0.00 |
| 01/19/2026 | Bill | ROEHRICH KENNETH J | $3,648.31 | $3,648.31 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.42 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-6.82 | $1,609.42 |
| 07/21/2025 | PAYMENT | 2023 - Bill Payment | $-7.61 | $1,616.24 |
| 07/21/2025 | PAYMENT | 2023 - Bill Payment | $-1,820.31 | $1,623.85 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $47.08 | $3,444.16 |
| 07/21/2025 | INTEREST | 2023 Interest/Penalty | $238.42 | $3,397.08 |
| 07/21/2025 | LIEN | 2022 Redemption Payment | $-1,322.85 | $3,158.66 |
| 07/21/2025 | LIEN | 2022 Redemption Interest/Fee | $201.79 | $4,481.51 |
| 07/21/2025 | LIEN | 2021 Redemption Payment | $-1,418.83 | $4,279.72 |
| 07/21/2025 | LIEN | 2021 Redemption Interest/Fee | $301.64 | $5,698.55 |
| 07/21/2025 | LIEN | 2020 Redemption Payment | $-775.33 | $5,396.91 |
| 07/21/2025 | LIEN | 2020 Redemption Interest/Fee | $205.23 | $6,172.24 |
| 07/21/2025 | LIEN | 2019 Redemption Payment | $-865.47 | $5,967.01 |
| 07/21/2025 | LIEN | 2019 Redemption Interest/Fee | $267.23 | $6,832.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,569.16 | $6,565.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,589.50 | $4,996.09 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.51 | $3,406.59 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.55 | $3,411.10 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $42.92 | $4,522.65 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,121.06 | $4,479.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,073.14 | $3,358.67 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.68 | $2,285.53 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-4.51 | $3,393.21 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $42.77 | $3,397.72 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,117.19 | $3,354.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,069.42 | $2,237.76 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-562.81 | $1,168.34 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $1,731.15 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $21.74 | $1,733.44 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $570.10 | $1,711.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.36 | $1,141.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $598.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.33 | $608.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-571.91 | $610.57 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,182.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.50 | $1,172.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $598.24 | $1,139.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.74 | $541.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-550.41 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $550.41 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $10.83 | $552.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.82 | $541.82 |
| 07/25/2018 | LIEN | 2016 Redemption Payment | $-660.27 | $0.00 |
| 07/25/2018 | LIEN | 2016 Redemption Interest/Fee | $61.86 | $660.27 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $598.41 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $600.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.80 | $1,141.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $598.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-574.67 | $600.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,174.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,184.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.63 | $1,174.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $598.41 | $1,142.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.78 | $543.78 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-539.14 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $539.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $540.78 | $540.78 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-276.67 | $0.84 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $8.08 | $277.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $269.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-268.61 | $270.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.86 | $538.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-266.38 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $266.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $267.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-266.38 | $268.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.40 | $534.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-541.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $541.26 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $5.39 | $542.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.53 | $537.53 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $535.50 | $535.50 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.12 | $542.12 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-547.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.94 | $547.94 |
| 09/22/2009 | LIEN | 2008 Redemption Payment | $-589.51 | $0.00 |
| 09/22/2009 | LIEN | 2008 Redemption Interest/Fee | $14.38 | $589.51 |
| 09/22/2009 | LIEN | 2007 Redemption Payment | $-689.11 | $575.13 |
| 09/22/2009 | LIEN | 2007 Redemption Interest/Fee | $102.63 | $1,264.24 |
| 09/22/2009 | LIEN | 2006 Redemption Payment | $-845.75 | $1,161.61 |
| 09/22/2009 | LIEN | 2006 Redemption Interest/Fee | $207.45 | $2,007.36 |
| 09/22/2009 | LIEN | 2005 Redemption Payment | $-933.67 | $1,799.91 |
| 09/22/2009 | LIEN | 2005 Redemption Interest/Fee | $289.03 | $2,733.58 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-570.13 | $2,444.55 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $21.93 | $3,014.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.13 | $2,992.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.20 | $2,417.62 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-581.48 | $1,869.42 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $22.36 | $2,450.90 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $586.48 | $2,428.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.12 | $1,842.06 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-633.30 | $1,282.94 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $24.36 | $1,916.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $638.30 | $1,891.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.94 | $1,253.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $644.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-629.84 | $655.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $41.20 | $1,285.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,244.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $644.64 | $1,233.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.64 | $588.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-365.79 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $7.17 | $365.79 |
| 06/01/2005 | LIEN | 2003 Redemption Payment | $-413.16 | $358.62 |
| 06/01/2005 | LIEN | 2003 Redemption Interest/Fee | $40.94 | $771.78 |
| 06/01/2005 | LIEN | 2002 Redemption Payment | $-756.47 | $730.84 |
| 06/01/2005 | LIEN | 2002 Redemption Interest/Fee | $141.45 | $1,487.31 |
| 06/01/2005 | LIEN | 2001 Redemption Payment | $-772.24 | $1,345.86 |
| 06/01/2005 | LIEN | 2001 Redemption Interest/Fee | $200.21 | $2,118.10 |
| 06/01/2005 | LIEN | 2000 Redemption Payment | $-645.54 | $1,917.89 |
| 06/01/2005 | LIEN | 2000 Redemption Interest/Fee | $205.17 | $2,563.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $358.62 | $2,358.26 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-367.22 | $1,999.64 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.12 | $2,366.86 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $372.22 | $2,352.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.10 | $1,980.52 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-610.02 | $1,627.42 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $23.46 | $2,237.44 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $615.02 | $2,213.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $586.56 | $1,598.96 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-567.03 | $1,012.40 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $21.81 | $1,579.43 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $572.03 | $1,557.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $545.22 | $985.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-426.37 | $440.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $866.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.13 | $876.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $852.61 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $440.37 | $842.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $402.24 | $402.24 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-421.37 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $16.21 | $421.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.16 | $405.16 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-413.99 | $0.00 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $413.99 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $23.43 | $423.99 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $400.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $390.56 | $390.56 |