Township of Middle//Interest Date (MM/DD/YYYY)Payment Adj.Bill Adj.InterestPaymentMisc. BillAdded/Abated BillTax Bill01-30-2017 Int. Date:03-28-2017Total Due:REDMOND, JAMES F & COLLEEN M Address:.00 .00.00Lst Pay Date:Interest: Principal: Payment Amount0415 RTE 47 N CAPE MAY COURT HOUSE, NJ 08210415 RTE 47 N 1 / 2417339 Deductions:Bank Code:Pr. Location:Owner Name:City/St/Zip:Block/Lot:Account:QualifierLotBlockAccount #
YearQtrTr./ Due DateDescriptionBilledPaid/Adj.Open Bal.DaysInt. Due.Paid By
2017205-01-2017TAXES BILL 1,422.311,422.31 
2017102-01-2017TAXES BILL 1,422.31 
2017101-30-2017TAXES PAYMENT 1,422.31LERETA CORP TAPE
2016412-02-2016MAILING FEE PAYMENT 50.00 
2016412-02-2016COST OF SALE PAYMENT 15.00 
2016411-01-2016TAXES BILL 1,432.70 
2016411-01-2016TAXES INTEREST 298.33 
2016412-02-2016TAXES INTEREST 2.17 
2016409-21-2016TRANSFERRED FOR TAX SALE 107.52 
2016411-01-2016TAXES PAYMENT 125.69 
2016411-04-2016TAXES PAYMENT 1,100.00 
2016412-02-2016TAXES PAYMENT 314.53 
2016308-01-2016TAXES BILL 1,432.71 
2016309-21-2016TRANSFERRED FOR TAX SALE 107.52 
2016311-01-2016TAXES PAYMENT 1,540.23 
2016205-01-2016TAXES BILL 1,411.91 
2016209-21-2016TRANSFERRED FOR TAX SALE 105.96 
2016211-01-2016TAXES PAYMENT 1,517.87 
2016102-01-2016TAXES BILL 1,411.92 
2016109-21-2016TRANSFERRED FOR TAX SALE 105.96 
2016111-01-2016TAXES PAYMENT 1,517.88 
2015412-15-2015MAILING FEE PAYMENT 50.00 
2015412-15-2015COST OF SALE PAYMENT 100.00 
2015411-01-2015TAXES BILL 1,423.90 
2015412-15-2015TAXES INTEREST 410.25 
2015411-12-2015TRANSFERRED FOR TAX SALE 106.86 
2015412-15-2015TAXES PAYMENT 1,530.76 
2015308-01-2015TAXES BILL 1,423.91 
2015311-12-2015TRANSFERRED FOR TAX SALE 106.86 
2015312-15-2015TAXES PAYMENT 1,530.77 
2015205-01-2015TAXES BILL 1,399.92 
2015211-12-2015TRANSFERRED FOR TAX SALE 105.06 
2015212-15-2015TAXES PAYMENT 1,504.98 
2015102-01-2015TAXES BILL 1,399.93 
2015111-12-2015TRANSFERRED FOR TAX SALE 105.06 
2015112-15-2015TAXES PAYMENT 1,504.99 
2014412-16-2014MAILING FEE PAYMENT 50.00 
2014412-16-2014COST OF SALE PAYMENT 30.53 
2014411-01-2014TAXES BILL 1,403.12 
2014412-16-2014TAXES INTEREST 15.25 
2014411-12-2014TRANSFERRED FOR TAX SALE 107.92 
2014412-16-2014TAXES PAYMENT 1,511.04 
2014308-01-2014TAXES BILL 1,403.12 
2014308-13-2014TAXES INTEREST 136.32 
2014308-13-2014TAXES PAYMENT 1,403.12 
2014205-01-2014TAXES BILL 1,396.73 
2014208-13-2014TAXES PAYMENT 1,396.73 
2014102-01-2014TAXES BILL 1,396.73 
2014108-13-2014TAXES PAYMENT 1,396.73 
2013411-01-2013TAXES BILL 1,471.40 
2013410-28-2013TAXES PAYMENT 1,471.40 
2013308-01-2013TAXES BILL 1,471.40 
2013310-28-2013TAXES INTEREST 28.45 
2013310-28-2013TAXES PAYMENT 1,471.40 
2013205-01-2013TAXES BILL 1,322.05 
2013208-06-2012TAXES PAYMENT 1,322.05 
2013102-01-2013TAXES BILL 1,322.06 
2013108-06-2012TAXES PAYMENT 1,322.06 
2012411-01-2012TAXES BILL 966.97 
2012408-06-2012TAXES PAYMENT 966.97 
2012308-01-2012TAXES BILL 966.98 
2012308-06-2012TAXES PAYMENT 966.98 
2012205-01-2012TAXES BILL 1,677.13 
2012207-13-2012TAXES INTEREST 196.23OUTSIDE LIEN HOLDER
2012207-13-2012TAXES PAYMENT 1,677.13OUTSIDE LIEN HOLDER
2012102-01-2012TAXES BILL 1,677.13 
2012102-08-2012TAXES INTEREST 187.33OUTSIDE LIEN HOLDER
2012107-13-2012TAXES PAYMENT 1,677.13OUTSIDE LIEN HOLDER
2011411-01-2011TAXES BILL 2,131.38 
2011402-08-2012TAXES PAYMENT 2,131.38OUTSIDE LIEN HOLDER
2011308-01-2011TAXES BILL 2,131.38 
2011308-01-2011TAXES PAYMENT 400.00 
2011302-08-2012TAXES PAYMENT 1,731.38OUTSIDE LIEN HOLDER
2011205-01-2011TAXES BILL 1,222.87 
2011207-13-2011TRAN FR/TO ACCT 80.79 
2011207-13-2011TRAN FR/TO ACCT 80.79 
2011204-29-2011TAXES PAYMENT 1,222.87 
2011102-01-2011TAXES BILL 1,222.88 
2011107-13-2011TRAN FR/TO ACCT 80.79 
2011103-04-2011TAXES INTEREST 8.97 
2011107-13-2011TRAN FR/TO ACCT 80.79 
2011103-04-2011TAXES PAYMENT 991.03 
2011103-04-2011TAXES PAYMENT 231.85 
2010411-01-2010TAXES BILL 1,243.89 
2010401-11-2011TAXES INTEREST 90.49 
2010411-24-2010TRANSFERRED FOR TAX SALE 85.67 
2010401-11-2011TAXES PAYMENT 1,329.56 
2010308-01-2010TAXES BILL 1,243.89 
2010311-24-2010TRANSFERRED FOR TAX SALE 85.68 
2010301-11-2011TAXES PAYMENT 1,329.57 
2010205-01-2010TAXES BILL 1,201.86 
2010207-14-2010TAXES INTEREST 18.27 
2010201-22-2010TAXES PAYMENT 75.90TITLE COMPANY PMT
2010207-14-2010TAXES PAYMENT 1,125.96 
2010102-01-2010TAXES BILL 1,201.86 
2010102-23-2010REFUND PER RESOLUTION -1,201.86 
2010101-22-2010TAXES PAYMENT 1,201.86TITLE COMPANY PMT
2010102-03-2010TAXES PAYMENT 1,201.86FIRST AMERICAN PAYMENT
2009411-01-2009TAXES BILL 1,482.54 
2009411-05-2009TAXES PAYMENT 1,482.54FIRST AMERICAN PAYMENT
2009308-01-2009TAXES BILL 1,482.55 
2009308-24-2009TAXES PAYMENT 1,482.55FIRST AMERICAN PAYMENT
2009205-01-2009TAXES BILL 921.17 
2009205-04-2009TAXES PAYMENT 921.17FIRST AMERICAN PAYMENT
2009102-01-2009TAXES BILL 921.18 
2009102-05-2009TAXES PAYMENT 921.18FIRST AMERICAN PAYMENT
2008411-01-2008TAXES BILL 949.00 
2008410-28-2008TAXES PAYMENT 949.00FIRST AMERICAN PAYMENT
2008308-01-2008TAXES BILL 949.00 
2008308-27-2008TAXES PAYMENT 949.00FIRST AMERICAN PAYMENT
2008205-01-2008TAXES BILL 893.34 
2008205-05-2008TAXES PAYMENT 893.34FIRST AMERICAN PAYMENT
2008102-01-2008TAXES BILL 893.35 
2008102-04-2008TAXES PAYMENT 893.35FIRST AMERICAN PAYMENT
2007411-01-2007TAXES BILL 689.00 
2007411-02-2007TAXES PAYMENT 689.00FIRST AMERICAN PAYMENT
2007308-01-2007TAXES BILL 689.00 
2007308-13-2007TAXES PAYMENT 689.00CREST SAVINGS BANK
2007205-01-2007TAXES BILL 1,097.69 
2007205-08-2007TAXES PAYMENT 1,097.69CREST SAVINGS BANK
2007102-01-2007TAXES BILL 1,097.69 
2007102-06-2007TAXES PAYMENT 1,097.69CREST SAVINGS BANK
2006411-01-2006TAXES BILL 1,144.03 
2006411-06-2006TAXES PAYMENT 1,144.03 
2006308-01-2006TAXES BILL 1,144.03 
2006308-07-2006TAXES PAYMENT 1,144.03MORTGAGE COMPANY PAYMENT
2006205-01-2006TAXES BILL 1,051.34 
2006205-04-2006TAXES PAYMENT 1,051.34 
2006102-01-2006TAXES BILL 1,051.35 
2006102-08-2006TAXES PAYMENT 1,051.35 
2005411-01-2005TAXES BILL 1,083.18 
2005411-09-2005TAXES PAYMENT 1,083.18 
2005308-01-2005TAXES BILL 1,083.18 
2005308-09-2005TAXES PAYMENT 1,083.18CREST SAVINGS BANK
2005205-01-2005TAXES BILL 1,019.51 
2005205-02-2005TAXES PAYMENT 1,019.51 
2005102-01-2005TAXES BILL 1,019.51 
2005102-02-2005TAXES PAYMENT 1,019.51 
2004411-01-2004TAXES BILL 1,026.58 
2004410-28-2004TAXES PAYMENT 1,026.58BANK CHECK
2004308-01-2004TAXES BILL 1,026.58 
2004308-12-2004TAXES PAYMENT 1,026.58BANK CHECK
2004205-01-2004TAXES BILL 1,012.43 
2004205-07-2004TAXES PAYMENT 1,012.43 
2004102-01-2004TAXES BILL 1,012.44 
2004102-04-2004TAXES PAYMENT 1,012.44BANK CHECK
2003411-01-2003TAXES BILL 1,094.50 
2003411-03-2003TAXES PAYMENT 1,094.50BANK CHECK
2003308-01-2003TAXES BILL 1,094.50 
2003308-05-2003TAXES PAYMENT 1,094.50CREST SAVINGS BANK
2003205-01-2003TAXES BILL 930.36 
2003205-07-2003TAXES PAYMENT 930.36 
2003102-01-2003TAXES BILL 930.37 
2003102-04-2003TAXES PAYMENT 930.37 
2002411-01-2002TAXES BILL 1,164.68 
2002411-01-2002TAXES PAYMENT 1,164.68CREST SAVINGS BANK
2002308-01-2002TAXES BILL 1,164.69 
2002308-01-2002TAXES PAYMENT 1,164.69CREST SAVINGS BANK
2002205-01-2002ADDED BILL 696.04 
2002205-08-2002ADDED PAYMENT 696.04MORTGAGE COMPANY PAYMENT
2002102-01-2002ADDED BILL 696.04 
2002102-07-2002ADDED PAYMENT 696.04 
2001411-01-2001ADDED BILL 2,552.13 
2001411-02-2001ADDED PAYMENT 2,552.13 
2001411-01-2001OMITTED BILL 698.88 
2001411-02-2001OMITTED PAYMENT 698.88 
2000411-01-2001OMITTED BILL 728.10 
2000411-02-2001OMITTED PAYMENT 728.10 
1999411-01-2001OMITTED BILL 729.05 
1999411-02-2001OMITTED PAYMENT 729.05 
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