Tax Account 84-000-00-065
Owners
SUBCARRIER COMMUNICATIONS INC
139 WHITE OAK LN
OLD BRIDGE, NJ 08857-2173
Account Summary
| Account ID | 84-000-00-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.97 |
| Taxed incl Special Assessments | $2,070.97 |
| Paid | $0.00 |
| Bill Total | $2,091.67 |
| Interest | $20.70 |
| Bill Balance | $2,070.97 |
| Prior Billed* | $2,070.97 |
| Total Account Balance** | $2,102.03 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $79.06 | $0.00 | $0.00 | $79.06 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $80.08 | $0.00 | $0.00 | $80.08 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $440.36 | $0.00 | $0.00 | $440.36 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $438.84 | $0.00 | $0.00 | $438.84 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $455.94 | $0.00 | $0.00 | $455.94 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $455.04 | $0.00 | $0.00 | $455.04 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $430.98 | $0.00 | $0.00 | $430.98 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $428.30 | $0.00 | $0.00 | $428.30 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $425.94 | $0.00 | $0.00 | $425.94 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $394.26 | $0.00 | $0.00 | $394.26 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $372.73 | $0.00 | $0.00 | $372.73 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $371.32 | $0.00 | $0.00 | $371.32 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $370.06 | $0.00 | $0.00 | $370.06 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $374.74 | $0.00 | $0.00 | $374.74 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $365.46 | $0.00 | $0.00 | $365.46 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $372.76 | $0.00 | $0.00 | $372.76 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $358.60 | $0.00 | $0.00 | $358.60 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $353.10 | $0.00 | $14.12 | $367.22 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $389.00 | $22.95 | $19.45 | $431.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $361.58 | $0.00 | $10.85 | $372.43 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $405.46 | $0.00 | $0.00 | $405.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $463.16 | $0.00 | $0.00 | $463.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $474.80 | $0.00 | $0.00 | $474.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $473.78 | $0.00 | $14.21 | $487.99 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $73.72 | $0.00 | $0.00 | $73.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1991 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | .00 | 8.98 | 8.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .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 | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUBCARRIER COMMUNICATIONS INC | $2,070.97 | $2,070.97 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.28 | $77.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.06 | $79.06 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $78.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.08 | $80.08 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-438.58 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $438.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $440.36 | $440.36 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-437.06 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $437.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $438.84 | $438.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-454.08 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.86 | $454.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $455.94 | $455.94 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-453.18 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.86 | $453.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $455.04 | $455.04 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-428.44 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $428.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.20 | $430.20 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-429.22 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $429.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.98 | $430.98 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-427.02 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $427.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $428.30 | $428.30 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-424.66 | $1.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.94 | $425.94 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-396.36 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $396.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $397.56 | $397.56 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-393.06 | $1.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.26 | $394.26 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-371.60 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $371.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $372.73 | $372.73 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-371.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $371.32 | $371.32 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-370.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.06 | $370.06 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-374.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $374.74 | $374.74 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-365.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $365.46 | $365.46 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-372.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $372.76 | $372.76 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-370.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $370.96 | $370.96 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-358.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $358.60 | $358.60 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-358.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $358.62 | $358.62 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-367.22 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $14.12 | $367.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.10 | $353.10 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-408.45 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-22.95 | $408.45 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $22.95 | $431.40 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $19.45 | $408.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.00 | $389.00 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-372.43 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $10.85 | $372.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $361.58 | $361.58 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-405.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $405.46 | $405.46 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $408.42 | $408.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-231.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-231.58 | $231.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $463.16 | $463.16 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-474.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $474.80 | $474.80 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-487.99 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $14.21 | $487.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $473.78 | $473.78 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-73.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.72 | $73.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.00 | $0.00 |