Tax Account EQ006451
Owners
NAVITAS CREDIT CORP
303 FELLOWSHIP RD, STE 310
MOUNT LAUREL, NJ 08054
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006451 |
|---|---|
| Account Type | Personal Property |
| Location | 455 ROUND MOUNTAIN DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $103.84 | $10.38 | $0.00 | $114.22 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $106.56 | $0.00 | $0.00 | $106.56 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | NAVITAS CREDIT CORP | $0.00 | $0.00 |
| 12/11/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/21/2025 | PAYMENT | NAVITAS CREDIT CORP CHECK 13299 | $-10.38 | $0.00 |
| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $10.38 |
| 12/12/2024 | BILL | NAVITAS CREDIT CORP | $0.00 | $10.38 |
| 02/05/2024 | PAYMENT | NAVITAS CREDIT CORP CHECK 10602 | $-103.84 | $10.38 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.38 | $114.22 |
| 12/11/2023 | BILL | NAVITAS CREDIT CORP | $103.84 | $103.84 |
| 03/09/2023 | PAYMENT | NAVITAS CREDIT CORP CHECK BANK: 63-751 NUM: 106.56 | $-106.56 | $0.00 |
| 12/14/2022 | BILL | NAVITAS CREDIT CORP | $106.56 | $106.56 |