Tax Account 47-224-22-027
Owners
TORRES JONATHAN
694 ELM ST 1
KEARNY, NJ 07032-3717
Account Summary
| Account ID | 47-224-22-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $3.69 | $373.07 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $51.48 | $434.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $4.11 | $168.69 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $10.00 | $18.17 | $431.91 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $6.50 | $169.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $1.63 | $164.65 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $4.89 | $168.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $82.40 | $245.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $10.00 | $101.39 | $266.21 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $1.53 | $155.03 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $1.54 | $155.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $473.56 | $0.00 | $0.00 | $473.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $4.89 | $168.03 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $10.00 | $10.34 | $192.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $1.69 | $170.59 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 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 | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 304.42 | 304.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | TORRES JONATHAN PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TORRES JONATHAN | $76.57 | $76.57 |
| 09/22/2025 | PAYMENT | 2023 - Bill Payment | $-0.57 | $0.00 |
| 09/22/2025 | PAYMENT | 2023 - Bill Payment | $-226.19 | $0.57 |
| 09/22/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $226.76 |
| 09/22/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $236.76 |
| 09/22/2025 | LIEN | 2023 County Held Redemption Payment | $-36.10 | $226.76 |
| 09/22/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $36.10 | $262.86 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-187.83 | $226.76 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.55 | $414.59 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $3.69 | $415.14 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $411.45 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $595.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $596.14 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $226.76 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.57 | $226.76 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-197.09 | $227.33 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $51.48 | $424.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-82.88 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $82.88 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $4.11 | $83.11 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-85.34 | $79.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $164.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-127.05 | $10.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-84.67 | $137.05 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $221.72 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $221.96 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $211.96 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-125.84 | $212.20 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-83.87 | $338.04 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $18.17 | $421.91 |
| 03/14/2022 | LIEN | 2016 Redemption Payment | $-256.66 | $403.74 |
| 03/14/2022 | LIEN | 2016 Redemption Interest/Fee | $81.71 | $660.40 |
| 03/14/2022 | LIEN | 2015 Redemption Payment | $-289.35 | $578.69 |
| 03/14/2022 | LIEN | 2015 Redemption Interest/Fee | $107.24 | $868.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $760.80 |
| 11/29/2021 | PAYMENT | 2016 - Bill Payment | $-0.50 | $357.06 |
| 11/29/2021 | PAYMENT | 2016 - Bill Payment | $-245.32 | $357.56 |
| 11/29/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $602.88 |
| 11/29/2021 | PAYMENT | 2015 - Bill Payment | $-0.36 | $612.88 |
| 11/29/2021 | PAYMENT | 2015 - Bill Payment | $-255.85 | $613.24 |
| 11/29/2021 | INTEREST | 2016 Interest/Penalty | $82.40 | $869.09 |
| 11/29/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $786.69 |
| 11/29/2021 | INTEREST | 2015 Interest/Penalty | $101.39 | $776.69 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $675.30 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $836.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $836.64 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-168.60 | $675.30 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $843.90 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $6.50 | $844.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $837.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $675.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-81.28 | $675.53 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-82.91 | $756.81 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $839.72 |
| 04/09/2019 | INTEREST | 2018 Interest/Penalty | $1.63 | $839.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $838.32 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $675.30 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $842.94 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $843.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $838.52 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $174.95 | $675.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $500.35 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $182.11 | $336.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-154.69 | $0.34 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $1.53 | $155.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-78.40 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $1.54 | $78.40 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $78.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-304.42 | $0.00 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $304.42 |
| 05/03/2007 | LIEN | 2005 Redemption Payment | $-190.33 | $473.56 |
| 05/03/2007 | LIEN | 2005 Redemption Interest/Fee | $17.30 | $663.89 |
| 05/03/2007 | LIEN | 2004 Redemption Payment | $-225.89 | $646.59 |
| 05/03/2007 | LIEN | 2004 Redemption Interest/Fee | $39.20 | $872.48 |
| 05/03/2007 | LIEN | 2003 Redemption Payment | $-264.73 | $833.28 |
| 05/03/2007 | LIEN | 2003 Redemption Interest/Fee | $67.99 | $1,098.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.56 | $1,030.02 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-168.03 | $556.46 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $4.89 | $724.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $173.03 | $719.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $546.57 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-181.69 | $383.43 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $565.12 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $186.69 | $558.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $371.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-182.74 | $196.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $379.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $389.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.34 | $379.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $196.74 | $369.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-86.14 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $1.69 | $86.14 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |