Tax Account 007-100-03

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Owners

FRIELAND, HARRY & ALYCE
39 AYNSLEY COURT
MONTVILLE, NJ 07045

% LEVITAN & FRIELAND PC

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

Account Summary

Account ID	007-100-03
Account Type	Real Estate
Location	0 SW4NE4NE4 7/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-100-03

Account Type

Real Estate

Location

0 SW4NE4NE4 7/30/47

Balance

$16.34

Currently Due

$16.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$0.00
Balance	$16.34
Due	$16.34
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$0.00

Balance

$16.34

Due

$16.34

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	08/18/2025	08/28/2025	Due	$16.34	$0.00	$16.34	$0.00	$16.34
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	FRIELAND, HARRY & ALYCE	$16.34	$16.34
08/09/2024	PAYMENT	FRIELAND, HARRY & ALYCE CHECK 16326	$-15.14	$0.00
07/15/2024	BILL	FRIELAND, HARRY & ALYCE	$15.14	$15.14
08/02/2023	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 16220	$-14.02	$0.00
07/11/2023	BILL	FRIELAND, HARRY & ALYCE	$14.02	$14.02
08/05/2022	PAYMENT	FRIELAND, HARRY CHECK BANK: 552 NUM: 16096	$-12.97	$0.00
07/14/2022	BILL	FRIELAND, HARRY & ALYCE	$12.97	$12.97
08/11/2021	PAYMENT	FRIELAND, HARRY CHECK BANK: 552 NUM: 15943	$-12.02	$0.00
07/19/2021	BILL	FRIELAND, HARRY & ALYCE	$12.02	$12.02
07/27/2020	PAYMENT	FRIELAND, HARRY CHECK BANK: 552 NUM: 15759	$-11.74	$0.00
07/08/2020	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/06/2019	PAYMENT	FRIELAND, HARRY CHECK BANK: 552 NUM: 15546	$-11.74	$0.00
07/14/2019	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/14/2018	PAYMENT	FRIELAND, HARRY CHECK BANK: 552 NUM: 15335	$-11.74	$0.00
07/11/2018	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/18/2017	PAYMENT	FRIELAND, HARRY CHECK BANK: 552 NUM: 15113	$-11.74	$0.00
07/19/2017	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/10/2016	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 14878	$-11.74	$0.00
07/14/2016	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/06/2015	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 14647	$-11.74	$0.00
07/09/2015	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/07/2014	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 14426	$-11.74	$0.00
07/09/2014	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/02/2013	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 14212	$-11.74	$0.00
07/11/2013	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/08/2012	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 14007	$-11.74	$0.00
07/13/2012	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/09/2011	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2-212 NUM: 13775	$-11.74	$0.00
07/13/2011	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
07/28/2010	PAYMENT	FRIELAND, HARRY CHECK BANK: 55-2 NUM: 13527	$-11.74	$0.00
07/08/2010	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/10/2009	PAYMENT	FRIELAND, HARRY CHECK BANK: 55-2 NUM: 13269	$-11.74	$0.00
07/13/2009	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/11/2008	PAYMENT	FRIELAND, HARRY CHECK BANK: 55-2 NUM: 13012	$-11.74	$0.00
07/14/2008	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/17/2007	PAYMENT	FRIELAND, HARRY CHECK BANK: 55-2 NUM: 12754	$-11.74	$0.00
07/13/2007	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/03/2006	PAYMENT	FRIELAND, HARRY CHECK BANK: 55-2 NUM: 12403	$-11.74	$0.00
07/16/2006	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/17/2005	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 12086	$-11.74	$0.00
07/26/2005	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/09/2004	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 11747	$-11.74	$0.00
07/13/2004	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/15/2003	PAYMENT	FRIELAND, HARRY CHECK BANK: 55-2 NUM: 11447	$-11.74	$0.00
07/22/2003	BILL	FRIELAND, HARRY & ALYCE	$11.74	$11.74
08/06/2002	PAYMENT	FRIELAND, HARRY CHECK BANK: 55-2 NUM: 11136	$-11.01	$0.00
07/11/2002	BILL	FRIELAND, HARRY & ALYCE	$11.01	$11.01
08/01/2001	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 10801	$-11.04	$0.00
07/13/2001	BILL	FRIELAND, HARRY & ALYCE	$11.04	$11.04
08/09/2000	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 10424	$-11.04	$0.00
07/10/2000	BILL	FRIELAND, HARRY & ALYCE	$11.04	$11.04
08/23/1999	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 10039	$-11.03	$0.00
07/17/1999	BILL	FRIELAND, HARRY & ALYCE	$11.03	$11.03
04/15/1999	PAYMENT	FRIELAND, HARRY & ALYCE CHECK BANK: 55-2 NUM: 09924	$-16.53	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	FRIELAND, HARRY & ALYCE	$11.91	$11.91
08/25/1997	PAYMENT	FRIELAND, HARRY & ALYCE CHECK	$-11.89	$0.00
07/20/1997	BILL	FRIELAND, HARRY & ALYCE	$11.89	$11.89
08/20/1996	PAYMENT	FRIELAND, HARRY & ALYCE	$-11.34	$0.00
07/15/1996	BILL	FRIELAND, HARRY & ALYCE	$11.34	$11.34