Tax Account 22-000-00-189
Owners
ROEHRICH KENNETH J
60 VANS DRIVE
HACKETTSTOWN, NJ 07840-2543
Account Summary
| Account ID | 22-000-00-189 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,593.60 |
| Taxed incl Special Assessments | $2,593.60 |
| Paid | $2,593.60 |
| 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 | $2,593.60 | $0.00 | $0.00 | $2,593.60 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,819.10 | $0.00 | $54.57 | $1,873.67 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,842.66 | $0.00 | $276.40 | $2,119.06 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $524.84 | $0.00 | $20.99 | $545.83 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $523.02 | $0.00 | $20.92 | $543.94 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $425.48 | $0.00 | $17.02 | $442.50 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $424.28 | $10.00 | $25.45 | $459.73 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $424.34 | $0.00 | $8.48 | $432.82 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $425.10 | $0.00 | $0.00 | $425.10 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $425.88 | $10.00 | $25.56 | $461.44 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $423.54 | $10.00 | $25.42 | $458.96 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $422.04 | $0.00 | $6.33 | $428.37 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $418.52 | $0.00 | $0.00 | $418.52 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $421.00 | $0.00 | $4.23 | $425.23 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $419.40 | $0.00 | $0.00 | $419.40 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $429.06 | $0.00 | $0.00 | $429.06 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $429.26 | $0.00 | $17.17 | $446.43 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $437.82 | $0.00 | $17.51 | $455.33 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $476.82 | $0.00 | $19.07 | $495.89 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $460.94 | $12.15 | $32.27 | $505.36 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $501.14 | $0.00 | $0.00 | $501.14 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $24.45 | $10.80 | $1.47 | $36.72 | $0.00 | $0.00 | 9.0539 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001721 | $-2,593.60 | $0.00 |
| 01/19/2026 | BILL | ROEHRICH KENNETH J | $2,593.60 | $2,593.60 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.89 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,865.78 | $7.89 |
| 07/21/2025 | PAYMENT | 2023 - Bill Payment | $-8.81 | $1,873.67 |
| 07/21/2025 | PAYMENT | 2023 - Bill Payment | $-2,110.25 | $1,882.48 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $54.57 | $3,992.73 |
| 07/21/2025 | INTEREST | 2023 Interest/Penalty | $276.40 | $3,938.16 |
| 07/21/2025 | LIEN | 2022 Redemption Payment | $-649.98 | $3,661.76 |
| 07/21/2025 | LIEN | 2022 Redemption Interest/Fee | $99.15 | $4,311.74 |
| 07/21/2025 | LIEN | 2021 Redemption Payment | $-697.15 | $4,212.59 |
| 07/21/2025 | LIEN | 2021 Redemption Interest/Fee | $148.21 | $4,909.74 |
| 07/21/2025 | LIEN | 2020 Redemption Payment | $-608.60 | $4,761.53 |
| 07/21/2025 | LIEN | 2020 Redemption Interest/Fee | $161.10 | $5,370.13 |
| 07/21/2025 | LIEN | 2019 Redemption Payment | $-686.80 | $5,209.03 |
| 07/21/2025 | LIEN | 2019 Redemption Interest/Fee | $213.07 | $5,895.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,819.10 | $5,682.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,842.66 | $3,863.66 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-543.63 | $2,021.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $2,564.63 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $20.99 | $2,566.83 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $550.83 | $2,545.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $524.84 | $1,995.01 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $1,470.17 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-541.74 | $1,472.37 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $20.92 | $2,014.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $548.94 | $1,993.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $523.02 | $1,444.25 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.79 | $921.23 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-440.71 | $923.02 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $17.02 | $1,363.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $447.50 | $1,346.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $425.48 | $899.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $473.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-447.91 | $475.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $923.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $933.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.45 | $923.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $473.73 | $898.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $424.28 | $424.28 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-431.07 | $1.75 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $8.48 | $432.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.34 | $424.34 |
| 04/18/2018 | LIEN | 2016 Redemption Payment | $-510.82 | $0.00 |
| 04/18/2018 | LIEN | 2016 Redemption Interest/Fee | $37.38 | $510.82 |
| 04/18/2018 | LIEN | 2015 Redemption Payment | $-552.59 | $473.44 |
| 04/18/2018 | LIEN | 2015 Redemption Interest/Fee | $81.63 | $1,026.03 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $944.40 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-423.38 | $946.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.10 | $1,369.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-450.08 | $944.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $1,394.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,395.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.56 | $1,405.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,380.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $473.44 | $1,370.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.88 | $896.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $470.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-447.60 | $480.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $928.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $929.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.42 | $919.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $470.96 | $894.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.54 | $423.54 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-216.69 | $0.66 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $6.33 | $217.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $211.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-210.38 | $211.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.04 | $422.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-208.62 | $0.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $209.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-208.62 | $209.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $418.52 | $418.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-423.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $423.92 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $4.23 | $425.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.00 | $421.00 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-419.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.40 | $419.40 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-424.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $424.58 | $424.58 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-429.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $429.06 | $429.06 |
| 09/22/2009 | LIEN | 2008 Redemption Payment | $-462.72 | $0.00 |
| 09/22/2009 | LIEN | 2008 Redemption Interest/Fee | $11.29 | $462.72 |
| 09/22/2009 | LIEN | 2007 Redemption Payment | $-540.89 | $451.43 |
| 09/22/2009 | LIEN | 2007 Redemption Interest/Fee | $80.56 | $992.32 |
| 09/22/2009 | LIEN | 2006 Redemption Payment | $-663.68 | $911.76 |
| 09/22/2009 | LIEN | 2006 Redemption Interest/Fee | $162.79 | $1,575.44 |
| 09/22/2009 | LIEN | 2005 Redemption Payment | $-739.21 | $1,412.65 |
| 09/22/2009 | LIEN | 2005 Redemption Interest/Fee | $229.85 | $2,151.86 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-446.43 | $1,922.01 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $17.17 | $2,368.44 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $451.43 | $2,351.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $429.26 | $1,899.84 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-455.33 | $1,470.58 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $17.51 | $1,925.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $460.33 | $1,908.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $437.82 | $1,448.07 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-495.89 | $1,010.25 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $19.07 | $1,506.14 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $500.89 | $1,487.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.82 | $986.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $509.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-493.21 | $521.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.27 | $1,014.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $982.45 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $509.36 | $970.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $460.94 | $460.94 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-501.14 | $0.00 |
| 01/27/2005 | LIEN | 2003 Redemption Payment | $-49.35 | $501.14 |
| 01/27/2005 | LIEN | 2003 Redemption Interest/Fee | $8.63 | $550.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.14 | $541.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.92 | $40.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $66.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $77.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $66.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $40.72 | $65.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24.45 | $24.45 |