Tax Account 003-072-10

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Owners

KATINAS, WILLIAM
600 SHUNPIKE RD
CAPE MAY CH, NJ 08210

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-072-10
Account Type	Real Estate
Location	8 MANHATTAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-10

Account Type

Real Estate

Location

8 MANHATTAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$66.61
Paid	$66.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$66.61

Paid

$66.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.05	$2.56	$64.05	$66.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$88.68	$29.51	$118.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$88.68	$29.51	$118.19	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$88.68	$7.98	$96.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$88.68	$6.32	$95.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	KATINAS, WILLIAM CHECK 145	$-66.61	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.61
07/15/2024	BILL	KATINAS, WILLIAM	$64.05	$64.05
09/26/2023	PAYMENT	KATINAS, WILLIAM CHECK BANK: 1-8 NUM: 234	$-59.77	$0.00
09/26/2023	AMENDMENT	ADJ	$-2.39	$59.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	KATINAS, WILLIAM	$59.77	$59.77
08/19/2022	PAYMENT	KATINAS, WILLIAM CHECK BANK: 18 NUM: 208	$-55.34	$0.00
07/14/2022	BILL	KATINAS, WILLIAM	$55.34	$55.34
08/31/2021	PAYMENT	KATINAS, WILLIAM CHECK BANK: 18 NUM: 178	$-51.24	$0.00
07/19/2021	BILL	KATINAS, WILLIAM	$51.24	$51.24
08/06/2020	PAYMENT	KATINAS, WILLIAM CHECK BANK: 6621 NUM: 1005	$-51.24	$0.00
07/08/2020	BILL	KATINAS, WILLIAM	$51.24	$51.24
07/22/2019	PAYMENT	KATINAS, WILLIAM CHECK BANK: 18 NUM: 125	$-51.24	$0.00
07/14/2019	BILL	KATINAS, WILLIAM	$51.24	$51.24
05/07/2019	PAYMENT	KATINAS, WILLIAM CHECK BANK: 00001 NUM: 2276	$-169.43	$0.00
05/07/2019	AMENDMENT	adj penalty jj	$-1.48	$169.43
05/07/2019	ADJUSTMENT	back out pmt/re enter pmt jj BANK: 552 NUM: 2276	$169.43	$170.91
05/07/2019	VOID	Amend: Auto Restore Payment CHECK BANK: 552 NUM: 2276	$-169.43	$1.48
05/07/2019	AMENDMENT	Adj penalty jj	$-2.66	$170.91
05/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 552 NUM: 2276	$169.43	$173.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$4.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$3.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.70
10/16/2018	VOID	KATINAS, WILLIAM CHECK BANK: 552 NUM: 2276	$-169.43	$3.53
10/02/2018	INTEREST	Monthly Interest	$0.74	$172.96
09/06/2018	INTEREST	Monthly Interest	$0.74	$172.22
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$171.48
07/11/2018	BILL	KATINAS, WILLIAM	$51.24	$169.43
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$118.19
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$115.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.21	$108.19
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$101.98
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$96.66
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.55	$92.23
07/19/2017	BILL	KATINAS, WILLIAM	$88.68	$88.68
06/01/2017	PAYMENT	KATINAS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-118.19	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$118.19
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$111.19
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.21	$108.19
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$101.98
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$96.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$92.23
07/14/2016	BILL	KATINAS, WILLIAM	$88.68	$88.68
12/16/2015	PAYMENT	KATINAS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-96.66	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$96.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.55	$92.23
07/09/2015	BILL	KATINAS, WILLIAM	$88.68	$88.68
01/05/2015	PAYMENT	KATINAS, WILLIAM CHECK BANK: 1-8 NUM: 110	$-95.00	$0.00
01/02/2015	AMENDMENT	adj pmt gp	$-1.66	$95.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.43	$96.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$92.23
07/09/2014	BILL	KATINAS, WILLIAM	$88.68	$88.68
10/15/2013	PAYMENT	KATINAS, WILLIAM CHECK BANK: 1-8 NUM: 102	$-88.68	$0.00
10/15/2013	AMENDMENT	adj pmt gp	$-3.55	$88.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.55	$92.23
07/11/2013	BILL	KATINAS, WILLIAM	$88.68	$88.68
12/26/2012	PAYMENT	KATINAS, WILLIAM CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-107.04	$0.00
12/06/2012	INTEREST	Monthly Interest	$0.03	$107.04
12/03/2012	INTEREST	Monthly Interest	$0.03	$107.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.43	$106.98
10/01/2012	INTEREST	Monthly Interest	$0.03	$102.55
09/04/2012	INTEREST	Monthly Interest	$0.03	$102.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$102.49
08/01/2012	INTEREST	Monthly Interest	$0.03	$98.94
07/13/2012	INTEREST	Monthly Interest	$0.03	$98.91
07/13/2012	BILL	KATINAS, WILLIAM	$88.68	$98.88
06/01/2012	INTEREST	Monthly Interest	$0.03	$10.20
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$10.17
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$15.17
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$10.17
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$7.17
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$4.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$3.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.17	$3.72
10/04/2011	PAYMENT	KATINAS, WILLIAM CHECK BANK: 55-7265 NUM: 141	$-88.68	$3.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$92.23
07/13/2011	BILL	KATINAS, WILLIAM	$88.68	$88.68
11/01/2010	PAYMENT	KATINAS, WILLIAM CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-94.79	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$94.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
07/08/2010	BILL	KATINAS, WILLIAM	$86.96	$86.96
11/13/2009	PAYMENT	KATINAS, WILLIAM CHECK BANK: 80-1885 NUM: 1012	$-87.76	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$87.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	KATINAS, WILLIAM	$80.51	$80.51
08/29/2008	PAYMENT	KATINAS, WILLIAM CHECK BANK: 55-7265 NUM: 122	$-74.55	$0.00
07/14/2008	BILL	KATINAS, WILLIAM	$74.55	$74.55
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-70.46	$0.00
07/13/2007	BILL	J-K RANCH	$70.46	$70.46
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-70.46	$0.00
07/16/2006	BILL	J-K RANCH	$70.46	$70.46
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7451	$-7.96	$0.00
07/29/2005	PAYMENT	KIELHACK, JAMES & LCT CHECK BANK: 2376 NUM: 94-7074	$-62.50	$7.96
07/26/2005	BILL	J-K RANCH	$70.46	$70.46
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-70.46	$0.00
07/13/2004	BILL	J-K RANCH	$70.46	$70.46
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-70.46	$0.00
07/22/2003	BILL	J-K RANCH	$70.46	$70.46
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-66.31	$0.00
07/11/2002	BILL	J-K RANCH	$66.31	$66.31
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-65.88	$0.00
07/13/2001	BILL	J-K RANCH	$65.88	$65.88
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-65.62	$0.00
07/10/2000	BILL	J-K RANCH	$65.62	$65.62
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-65.27	$0.00
07/17/1999	BILL	J-K RANCH	$65.27	$65.27
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-70.06	$0.00
07/10/1998	BILL	J-K RANCH	$70.06	$70.06
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19