Tax Account 010-440-64

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Owners

HEADRICK, DAVID ROGER
77 NOTTINGHAM ROAD
FAIR LAWN, NJ 07410

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

Account Summary

Account ID	010-440-64
Account Type	Real Estate
Location	0 2100 EAST
Balance	$149.22
Currently Due	$114.22

Account ID

010-440-64

Account Type

Real Estate

Location

0 2100 EAST

Balance

$149.22

Currently Due

$114.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$143.96
Total	$149.22
Paid	$0.00
Balance	$149.22
Due	$114.22
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$143.96

Total

$149.22

Paid

$0.00

Balance

$149.22

Due

$114.22

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$38.96	$1.56	$0.00	$38.96	$0.00	$40.52
2	10/06/2025	10/16/2025	Past due	$35.00	$3.70	$0.00	$35.00	$0.00	$79.22
3	01/05/2026	01/15/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$114.22
4	03/02/2026	03/12/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$149.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$133.32	$0.00	$0.00	$133.32	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.44	$0.00	$0.00	$123.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.70	$149.22
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$145.52
07/17/2025	BILL	HEADRICK, DAVID ROGER	$143.96	$143.96
08/06/2024	PAYMENT	HEADRICK, DAVID ROGER CHECK 209	$-133.32	$0.00
07/15/2024	BILL	HEADRICK, DAVID ROGER	$133.32	$133.32
08/01/2023	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50791 NUM: 180	$-123.44	$0.00
07/11/2023	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
07/29/2022	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50791 NUM: 151	$-123.44	$0.00
07/14/2022	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
08/03/2021	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50791 NUM: 115	$-123.44	$0.00
07/19/2021	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
08/05/2020	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 5079 NUM: 763	$-123.44	$0.00
07/08/2020	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
08/13/2019	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50791 NUM: 718	$-123.44	$0.00
07/14/2019	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
09/04/2018	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50-791 NUM: 681	$-123.44	$0.00
07/11/2018	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
08/09/2017	PAYMENT	HEADRICK, DAVID CHECK BANK: 50971 NUM: 658	$-123.44	$0.00
07/19/2017	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
08/10/2016	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50-791 NUM: 644	$-123.44	$0.00
07/14/2016	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
07/30/2015	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50-791 NUM: 5090	$-123.44	$0.00
07/09/2015	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
07/30/2014	PAYMENT	HEADRICK, DAVID ROGER CHECK BANK: 50-791 NUM: 552	$-123.44	$0.00
07/09/2014	BILL	HEADRICK, DAVID ROGER	$123.44	$123.44
10/28/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2499	$-60.00	$0.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-30.00	$60.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-33.44	$90.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$123.44	$123.44
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-30.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-30.00	$30.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-30.00	$60.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-34.78	$90.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$124.78
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$123.44	$123.44
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-30.86	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-30.86	$30.86
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-30.86	$61.72
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-30.86	$92.58
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$123.44	$123.44
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-30.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-30.00	$30.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-30.00	$60.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-33.44	$90.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$123.44	$123.44
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-30.86	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-30.86	$30.86
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-30.86	$61.72
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-30.86	$92.58
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-1.23	$123.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.67
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$123.44	$123.44
03/03/2009	PAYMENT	SILVER STAR LANAD & CATTLE CO CHECK BANK: 90-7162 NUM: 1733	$-30.86	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1701	$-30.86	$30.86
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1658	$-30.86	$61.72
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1623	$-30.86	$92.58
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$123.44	$123.44
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-30.86	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-30.86	$30.86
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-30.86	$61.72
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-30.86	$92.58
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$123.44	$123.44