Tax Account 15-103-13-022
Owners
P C MART LTD
C/O U S REALTY 86 ASSOCIATES
820 MORRIS TPKE
SHORT HILLS, NJ 07078-2624
Account Summary
| Account ID | 15-103-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3918 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $113,901.68 |
| Taxed incl Special Assessments | $113,901.68 |
| Paid | $113,901.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $113,901.68 | $0.00 | $0.00 | $113,901.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $103,945.24 | $0.00 | $0.00 | $103,945.24 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 587.05 | 592.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 515.77 | 520.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US REALTY 86 ASSOCIATES CHECK 02244 M GJ | $-56,950.84 | $0.00 |
| 02/26/2026 | PAYMENT | US REALTY 86 ASSOCIATES CHECK 2199 | $-56,950.84 | $56,950.84 |
| 01/19/2026 | Bill | P C MART LTD | $113,901.68 | $113,901.68 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-260.49 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-51,712.13 | $260.49 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-51,712.13 | $51,972.62 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-260.49 | $103,684.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103,945.24 | $103,945.24 |