Tax Account 45-000-09-003
Owners
CALLAHAN JOSEPH C SR
49 BRISCOE TER
HAZLET, NJ 07730-1127
Account Summary
| Account ID | 45-000-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.04 |
| Taxed incl Special Assessments | $14.04 |
| Paid | $14.04 |
| 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 | $14.04 | $0.00 | $0.00 | $14.04 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.04 | $0.00 | $0.00 | $16.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $16.77 | $0.00 | $0.00 | $16.77 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $93.30 | $0.00 | $0.00 | $93.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $69.22 | $0.00 | $0.00 | $69.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $64.84 | $0.00 | $0.00 | $64.84 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $35.58 | $0.00 | $0.00 | $35.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $14.60 | $0.00 | $0.00 | $14.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $15.09 | $0.00 | $0.00 | $15.09 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $1.34 | $46.16 | $0.00 | $0.00 | 8.4575 | 70AS |
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 | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .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 | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CALLAHAN JOSEPH C SR CHECK 000000000000197 | $-14.04 | $0.00 |
| 01/19/2026 | Bill | CALLAHAN JOSEPH C SR | $14.04 | $14.04 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.86 | $15.86 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.04 | $16.04 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.95 | $14.95 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.77 | $16.77 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.86 | $15.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.19 | $16.19 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-92.98 | $0.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $93.30 | $93.30 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-93.12 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $93.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $93.44 | $93.44 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-69.04 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $69.22 | $69.22 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-64.66 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $64.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.84 | $64.84 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-45.98 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $45.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.10 | $46.10 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-45.64 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45.76 | $45.76 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-35.60 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $35.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.70 | $35.70 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-35.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.58 | $35.58 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-14.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.60 | $14.60 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-15.09 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.09 | $15.09 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-28.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.42 | $28.42 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-46.16 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $1.34 | $46.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |