Tax Account 20-050-00-009
Owners
TRUE THOMAS M
430 CEADR RIDGE RD
BEDMINSTER, NJ 07921-2738
Account Summary
| Account ID | 20-050-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.26 |
| Taxed incl Special Assessments | $16.26 |
| Paid | $16.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $16.26 | $0.00 | $0.00 | $16.26 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $17.30 | $0.00 | $0.00 | $17.30 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $18.79 | $0.00 | $0.00 | $18.79 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $15.48 | $0.00 | $0.00 | $15.48 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $16.03 | $0.00 | $0.00 | $16.03 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $16.09 | $0.00 | $0.00 | $16.09 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $14.65 | $0.00 | $0.00 | $14.65 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $14.56 | $0.00 | $0.00 | $14.56 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $13.08 | $0.00 | $0.00 | $13.08 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $12.88 | $0.00 | $0.00 | $12.88 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $13.02 | $0.00 | $0.00 | $13.02 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $13.14 | $0.00 | $0.00 | $13.14 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $12.62 | $0.00 | $0.00 | $12.62 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $12.10 | $0.00 | $0.00 | $12.10 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $11.57 | $0.00 | $0.35 | $11.92 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $11.42 | $0.00 | $0.34 | $11.76 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $11.41 | $0.00 | $0.00 | $11.41 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $9.54 | $0.00 | $0.00 | $9.54 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 7.2712 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004375 | $-16.26 | $0.00 |
| 01/19/2026 | BILL | TRUE THOMAS M | $16.26 | $16.26 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17.30 | $17.30 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17.44 | $17.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $17.29 | $17.29 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.79 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18.79 | $18.79 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.74 | $15.74 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.48 | $15.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.03 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16.03 | $16.03 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16.09 | $16.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.65 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14.65 | $14.65 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.56 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14.56 | $14.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.51 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.51 | $13.51 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.72 | $13.72 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $0.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12.93 | $12.93 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-13.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13.08 | $13.08 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-12.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12.96 | $12.96 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-12.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.88 | $12.88 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-13.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13.02 | $13.02 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-13.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13.14 | $13.14 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-12.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12.62 | $12.62 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-12.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12.10 | $12.10 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-11.92 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $0.35 | $11.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.57 | $11.57 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-11.76 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $0.34 | $11.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.42 | $11.42 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.41 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.41 | $11.41 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $11.25 | $11.25 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-9.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.54 | $9.54 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.64 | $9.64 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.91 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.91 | $10.91 |