Tax Account 007-070-07

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Owners

BRIELLEBEACON HERITAGE LLC
PO BOX 481
FAR HILLS, NJ 07931

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

Account Summary

Account ID	007-070-07
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-07

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.23
Total	$384.94
Paid	$384.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.23

Total

$384.94

Paid

$384.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$53.23	$2.13	$53.23	$55.36	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$302.66	$0.00	$302.66	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$23.19	$0.00	$23.19	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.73	$0.00	$3.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.28	$10.84	$65.04	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$45.62	$12.31	$64.77	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$42.23	$15.59	$64.12	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$41.24	$76.27	$123.63	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$41.24	$23.35	$70.71	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$41.24	$40.43	$87.79	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$41.24	$41.17	$88.53	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$41.24	$44.57	$91.93	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$41.24	$22.07	$63.31	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$41.24	$12.07	$53.31	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-1,041.46	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.84	$1,041.46
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.84	$1,038.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$1,035.78
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.84	$1,032.05
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.84	$1,029.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$1,026.37
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$1,023.18
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.84	$1,003.18
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.84	$1,000.34
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.84	$997.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$994.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.84	$992.00
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$989.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$689.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.84	$687.03
07/15/2024	BILL	LANDER COUNTY TREASURER	$53.23	$684.19
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.84	$630.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.84	$628.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$625.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.43	$624.87
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.43	$622.44
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.43	$620.01
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$617.58
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.43	$614.13
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.43	$611.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$609.27
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.43	$606.31
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.43	$603.88
11/01/2023	INTEREST	Monthly Interest	$2.43	$601.45
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.46	$599.02
10/02/2023	INTEREST	Monthly Interest	$2.43	$596.56
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.97	$594.13
09/01/2023	INTEREST	Monthly Interest	$2.43	$592.16
08/01/2023	INTEREST	Monthly Interest	$2.43	$589.73
07/11/2023	BILL	LANDER COUNTY TREASURER	$49.28	$587.30
07/03/2023	INTEREST	Monthly Interest	$2.43	$538.02
06/01/2023	INTEREST	Monthly Interest	$2.43	$535.59
05/01/2023	INTEREST	Monthly Interest	$2.05	$533.16
04/03/2023	INTEREST	Monthly Interest	$2.05	$531.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.19	$529.06
03/01/2023	INTEREST	Monthly Interest	$2.05	$525.87
02/01/2023	INTEREST	Monthly Interest	$2.05	$523.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.74	$521.77
01/03/2023	INTEREST	Monthly Interest	$2.05	$519.03
12/01/2022	INTEREST	Monthly Interest	$2.05	$516.98
11/01/2022	INTEREST	Monthly Interest	$2.05	$514.93
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.28	$512.88
10/04/2022	INTEREST	Monthly Interest	$2.05	$510.60
09/01/2022	INTEREST	Monthly Interest	$2.05	$508.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.82	$506.50
07/14/2022	INTEREST	Monthly Interest	$2.05	$504.68
07/14/2022	BILL	LANDER COUNTY TREASURER	$45.62	$502.63
07/01/2022	INTEREST	Monthly Interest	$2.05	$457.01
06/01/2022	INTEREST	Monthly Interest	$2.05	$454.96
05/02/2022	INTEREST	Monthly Interest	$1.70	$452.91
04/01/2022	INTEREST	Monthly Interest	$1.70	$451.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.96	$449.51
03/01/2022	INTEREST	Monthly Interest	$1.70	$446.55
02/01/2022	INTEREST	Monthly Interest	$1.70	$444.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.53	$443.15
01/03/2022	INTEREST	Monthly Interest	$1.70	$440.62
12/01/2021	INTEREST	Monthly Interest	$1.70	$438.92
11/01/2021	INTEREST	Monthly Interest	$1.70	$437.22
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.11	$435.52
10/01/2021	INTEREST	Monthly Interest	$1.70	$433.41
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$431.71
09/01/2021	INTEREST	Monthly Interest	$1.70	$430.02
08/01/2021	INTEREST	Monthly Interest	$1.70	$428.32
07/19/2021	BILL	LANDER COUNTY TREASURER	$42.23	$426.62
07/12/2021	INTEREST	Monthly Interest	$1.70	$384.39
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$382.69
06/01/2021	INTEREST	Monthly Interest	$1.70	$345.69
05/03/2021	INTEREST	Monthly Interest	$1.36	$343.99
04/01/2021	INTEREST	Monthly Interest	$1.36	$342.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.89	$341.27
03/01/2021	INTEREST	Monthly Interest	$1.36	$338.38
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$337.02
02/01/2021	INTEREST	Monthly Interest	$1.36	$317.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.47	$315.66
01/04/2021	INTEREST	Monthly Interest	$1.36	$313.19
12/01/2020	INTEREST	Monthly Interest	$1.36	$311.83
11/03/2020	INTEREST	Monthly Interest	$1.36	$310.47
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.06	$309.11
10/01/2020	INTEREST	Monthly Interest	$1.36	$307.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$305.69
08/12/2020	INTEREST	Monthly Interest	$1.36	$304.04
08/03/2020	INTEREST	Monthly Interest	$1.36	$302.68
07/08/2020	BILL	JARRACH, WALTER R	$41.24	$301.32
07/01/2020	INTEREST	Monthly Interest	$1.36	$260.08
06/02/2020	INTEREST	Monthly Interest	$1.36	$258.72
05/04/2020	INTEREST	Monthly Interest	$1.02	$257.36
04/01/2020	INTEREST	Monthly Interest	$1.02	$256.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.89	$255.32
03/02/2020	INTEREST	Monthly Interest	$1.02	$252.43
02/03/2020	INTEREST	Monthly Interest	$1.02	$251.41
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.47	$250.39
01/06/2020	INTEREST	Monthly Interest	$1.02	$247.92
12/02/2019	INTEREST	Monthly Interest	$1.02	$246.90
11/06/2019	INTEREST	Monthly Interest	$1.02	$245.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.06	$244.86
10/01/2019	INTEREST	Monthly Interest	$1.02	$242.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$241.78
09/03/2019	INTEREST	Monthly Interest	$1.02	$240.13
08/01/2019	INTEREST	Monthly Interest	$1.02	$239.11
07/14/2019	BILL	JARRACH, WALTER R	$41.24	$238.09
07/02/2019	INTEREST	Monthly Interest	$1.02	$196.85
06/04/2019	INTEREST	Monthly Interest	$1.02	$195.83
05/08/2019	INTEREST	Monthly Interest	$0.68	$194.81
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$194.13
05/08/2019	PENALTY	2nd warning letter	$3.00	$187.13
05/08/2019	PENALTY	1st warning letter	$3.00	$184.13
04/09/2019	INTEREST	Monthly Interest	$0.68	$181.13
04/09/2019	INTEREST	Monthly Interest	$0.68	$180.45
04/09/2019	INTEREST	Monthly Interest	$0.68	$179.77
04/01/2019	INTEREST	Monthly Interest	$0.68	$179.09
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.89	$178.41
03/01/2019	INTEREST	Monthly Interest	$0.68	$175.52
02/01/2019	INTEREST	Monthly Interest	$0.68	$174.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.47	$174.16
12/10/2018	INTEREST	Monthly Interest	$0.68	$171.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.06	$171.01
10/16/2018	INTEREST	Monthly Interest	$0.68	$168.95
10/02/2018	INTEREST	Monthly Interest	$0.68	$168.27
09/06/2018	INTEREST	Monthly Interest	$0.68	$167.59
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$166.91
07/11/2018	BILL	JARRACH, WALTER R	$41.24	$165.26
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$124.02
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$121.02
05/10/2018	INTEREST	Monthly Interest	$0.34	$114.02
03/29/2018	INTEREST	Monthly Interest	$0.34	$113.68
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.89	$113.34
03/19/2018	INTEREST	Monthly Interest	$0.34	$110.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$110.11
01/09/2018	INTEREST	Monthly Interest	$0.34	$107.64
12/13/2017	INTEREST	Monthly Interest	$0.34	$107.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$106.96
10/10/2017	INTEREST	Monthly Interest	$0.34	$104.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$104.56
09/06/2017	INTEREST	Monthly Interest	$0.34	$102.91
08/03/2017	INTEREST	Monthly Interest	$0.34	$102.57
08/03/2017	INTEREST	Monthly Interest	$0.34	$102.23
07/19/2017	BILL	JARRACH, WALTER R	$41.24	$101.89
06/02/2017	INTEREST	Monthly Interest	$0.34	$60.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$60.31
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$53.31
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.89	$50.31
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.42
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.89
07/14/2016	BILL	JARRACH, WALTER R	$41.24	$41.24
05/20/2016	PAYMENT	BLANK, MATTHEW CREDIT: D BANK: CC NUM: CC	$-63.31	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$63.31
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$56.31
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$53.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.89	$50.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.47	$47.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.06	$44.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$42.89
07/09/2015	BILL	JARRACH, WALTER R	$41.24	$41.24
03/30/2015	PAYMENT	BLANK, MATTHEW CREDIT: D BANK: CC NUM: CC	$-53.31	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$53.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$50.31
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.42
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.89
07/09/2014	BILL	JARRACH, WALTER R	$41.24	$41.24
08/16/2013	PAYMENT	BLANK, MATTHEW WHEATON CHECK BANK: 62-20 NUM: 68154765	$-41.24	$0.00
07/11/2013	BILL	JARRACH, WALTER R	$41.24	$41.24
08/14/2012	PAYMENT	MATTHEW WHEATON BANK CHECK BANK: 62-20 NUM: 56742738	$-41.24	$0.00
07/13/2012	BILL	JARRACH, WALTER R	$41.24	$41.24
09/19/2011	PAYMENT	MATTHEW WHEATON BLANK CHECK BANK: 62-20 NUM: 06461792	$-41.24	$0.00
09/19/2011	AMENDMENT	adj pmt gp	$-1.65	$41.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$42.89
07/13/2011	BILL	JARRACH, WALTER R	$41.24	$41.24
03/31/2011	PAYMENT	BLANK, MATTHEW CREDIT: D BANK: OFF PAYMENT NUM: OFFICAL PAYMENT	$-50.31	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.89	$50.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.47	$47.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.06	$44.95
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$42.89
07/08/2010	BILL	JARRACH, WALTER R	$41.24	$41.24
08/14/2009	PAYMENT	BLANK, MATTHEW WHEATON CHECK BANK: 62-20 NUM: 20780088	$-41.24	$0.00
07/13/2009	BILL	JARRACH, WALTER R	$41.24	$41.24
08/18/2008	PAYMENT	BLANK, MATTHEW WHEATON CHECK BANK: 62-20 NUM: 7911604	$-41.24	$0.00
07/14/2008	BILL	JARRACH, WALTER R	$41.24	$41.24
08/01/2007	PAYMENT	MATTHEW WHEATON BLANK CHECK BANK: 10-86 NUM: 971513292	$-41.24	$0.00
07/13/2007	BILL	JARRACH, WALTER R	$41.24	$41.24
09/07/2006	PAYMENT	MATTHEW WHEATON BLANK CHECK BANK: 10-86 NUM: 442930746	$-99.57	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.34	$99.57
07/16/2006	BILL	JARRACH, WALTER R	$41.24	$99.23
07/16/2006	INTEREST	Monthly Interest	$0.34	$57.99
06/01/2006	INTEREST	Monthly Interest	$0.34	$57.65
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$57.31
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$52.31
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.89	$50.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.47	$47.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.06	$44.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$42.89
07/26/2005	BILL	JARRACH, WALTER R	$41.24	$41.24
08/23/2004	PAYMENT	JARRACH, WALTER R & PAMELA K CHECK BANK: 94-8440 NUM: 4173	$-41.24	$0.00
07/13/2004	BILL	JARRACH, WALTER R	$41.24	$41.24
08/20/2003	PAYMENT	JARRACH, WALTER R CHECK BANK: 94-8440 NUM: 3691	$-41.24	$0.00
07/22/2003	BILL	JARRACH, WALTER R	$41.24	$41.24
08/06/2002	PAYMENT	JARRACH, WALTER R & PAMELA CHECK BANK: 75-197 NUM: 3172	$-38.65	$0.00
07/11/2002	BILL	JARRACH, WALTER R	$38.65	$38.65
08/02/2001	PAYMENT	JARRACH, WALTER R CHECK BANK: 75-197 NUM: 2676	$-38.65	$0.00
07/13/2001	BILL	JARRACH, WALTER R	$38.65	$38.65
08/01/2000	PAYMENT	JARRACH, WALTER R CHECK BANK: 94-204 NUM: 10253	$-38.64	$0.00
07/10/2000	BILL	JARRACH, WALTER R	$38.64	$38.64
08/25/1999	PAYMENT	JARRACH, WALTER R CHECK BANK: 91-119 NUM: 9947	$-38.57	$0.00
07/17/1999	BILL	JARRACH, WALTER R	$38.57	$38.57
08/21/1998	PAYMENT	JARRACH, WALTER R CHECK	$-42.73	$0.00
07/10/1998	BILL	JARRACH, WALTER R	$42.73	$42.73
08/29/1997	PAYMENT	JARRACH, WALTER R CHECK	$-42.72	$0.00
07/20/1997	BILL	JARRACH, WALTER R	$42.72	$42.72
09/09/1996	PAYMENT	JARRACH, WALTER R	$-40.76	$0.00
07/15/1996	BILL	JARRACH, WALTER R	$40.76	$40.76