Tax Account 45-000-06-050
Owners
EPPLY SCHMIDT LANDHOLDINGS LLC
26 NELSON RIDGE RD
PRINCETON, NJ 08540-7436
Account Summary
| Account ID | 45-000-06-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74.27 |
| Taxed incl Special Assessments | $74.27 |
| Paid | $74.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $74.27 | $0.00 | $0.00 | $74.27 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $74.94 | $0.00 | $0.00 | $74.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $75.74 | $0.00 | $0.00 | $75.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $73.16 | $0.00 | $0.00 | $73.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $77.32 | $0.00 | $0.00 | $77.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $73.78 | $0.00 | $0.00 | $73.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $68.66 | $0.00 | $0.00 | $68.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $64.32 | $0.00 | $0.00 | $64.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $359.46 | $0.00 | $0.00 | $359.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $54.89 | $0.00 | $0.00 | $54.89 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $47.04 | $0.00 | $0.47 | $47.51 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $46.60 | $10.00 | $2.80 | $59.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $48.12 | $10.00 | $2.89 | $61.01 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $46.52 | $0.00 | $0.00 | $46.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 301.20 | 301.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | EPPLY SCHMIDT LANDHOLDINGS LLC CHECK 000000000009434 | $-74.27 | $0.00 |
| 01/19/2026 | Bill | EPPLY SCHMIDT LANDHOLDINGS LLC | $74.27 | $74.27 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-74.66 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $74.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74.94 | $74.94 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-75.46 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $75.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $75.74 | $75.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-72.88 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $72.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $73.16 | $73.16 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-80.12 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $80.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $80.40 | $80.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-77.44 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $77.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $77.70 | $77.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-77.06 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $77.32 | $77.32 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-73.44 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $73.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $73.68 | $73.68 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-73.54 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $73.78 | $73.78 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-68.48 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $68.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68.66 | $68.66 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-64.14 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $64.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.32 | $64.32 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-58.54 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $58.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.70 | $58.70 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-58.10 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $58.10 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-301.20 | $58.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.46 | $359.46 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-54.74 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $54.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.89 | $54.89 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-24.20 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-24.20 | $24.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.40 | $48.40 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-23.99 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.47 | $23.99 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-23.52 | $23.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47.04 | $47.04 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.24 | $47.24 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-45.68 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-81.02 | $45.68 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $9.62 | $126.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $45.68 | $117.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-49.40 | $71.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $120.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $130.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.80 | $120.80 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $71.40 | $118.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46.60 | $46.60 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-51.01 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $61.01 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $2.89 | $51.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48.12 | $48.12 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-46.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $46.52 | $46.52 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-46.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.90 | $46.90 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-46.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.18 | $46.18 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-44.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.78 | $44.78 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.64 | $41.64 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.38 | $40.38 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-40.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.68 | $40.68 |