Tax Account 46-192-16-003
Owners
GIANSANTI MICHAEL ALBERT/GIANSANTI RITA MURPHY
17 CHURCH ST
LUMBERTON, NJ 08048-1218
Account Summary
| Account ID | 46-192-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $115.78 | $0.00 | $0.00 | $115.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $113.78 | $0.00 | $0.00 | $113.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $2.03 | $69.59 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $3.36 | $70.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.85 | $63.37 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $2.07 | $61.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $10.00 | $3.89 | $73.71 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GIANSANTI MICHAEL ALBERT/GIANSANTI RITA MURPHY | $76.57 | $76.57 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-115.46 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $115.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $115.78 | $115.78 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-113.46 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $113.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $113.78 | $113.78 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $64.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $65.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $61.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-33.83 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-33.83 | $33.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-52.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $52.88 | $52.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $30.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-69.59 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $69.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-70.64 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $70.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 09/08/1994 | LIEN | 1993 Redemption Payment | $-71.28 | $0.00 |
| 09/08/1994 | LIEN | 1993 Redemption Interest/Fee | $3.61 | $71.28 |
| 09/08/1994 | LIEN | 1991 Redemption Payment | $-93.34 | $67.67 |
| 09/08/1994 | LIEN | 1991 Redemption Interest/Fee | $24.03 | $161.01 |
| 09/08/1994 | LIEN | 1990 Redemption Payment | $-99.85 | $136.98 |
| 09/08/1994 | LIEN | 1990 Redemption Interest/Fee | $33.58 | $236.83 |
| 09/08/1994 | LIEN | 1989 Redemption Payment | $-139.91 | $203.25 |
| 09/08/1994 | LIEN | 1989 Redemption Interest/Fee | $58.20 | $343.16 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-62.67 | $284.96 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $347.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.67 | $346.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $278.73 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-63.37 | $217.29 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.85 | $280.66 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-64.31 | $278.81 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-61.27 | $343.12 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $404.39 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-63.71 | $414.39 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $2.77 | $478.10 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $2.07 | $475.33 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $473.26 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $3.89 | $463.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $459.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $397.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $328.54 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.27 | $267.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $200.73 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $81.71 | $141.53 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |