Tax Account 010-320-33
Owners
BHATT, HINIKSHABEN J ETAL
229 EAST WHITE HORSE PIKE
GALLOWAY, NJ 08205
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-320-33 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JOHN ADAMS AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $284.96 |
| Total | $288.00 |
| Paid | $288.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $263.85 | $0.00 | $263.85 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $263.85 | $0.00 | $263.85 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | BHATT, JAIMIN CREDIT CC | $-288.00 | $0.00 |
| 08/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ | $3.04 | $288.00 |
| 07/15/2024 | BILL | BHATT, HINIKSHABEN J ETAL | $284.96 | $284.96 |
| 08/14/2023 | PAYMENT | BHATT, JAIMIN CREDIT: D BANK: CC NUM: CC | $-263.85 | $0.00 |
| 07/11/2023 | BILL | BHATT, HINIKSHABEN J ETAL | $263.85 | $263.85 |
| 08/03/2022 | PAYMENT | BHATT, JAIMIN CREDIT: D BANK: CC NUM: CC | $-263.85 | $0.00 |
| 07/14/2022 | BILL | BHATT, HINIKSHABEN J ETAL | $263.85 | $263.85 |