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Notes
This account history is for informational purposes only. The amounts below do not include interest due through today. Visit our NYCePay or CityPay payment sites for today's balance. Payments made today will be visible the next business day.

Profile
Building ClassK1 - ONE STORY RETAIL
Tax Class4
Unused SCRIE Credit 
Unused DRIE Credit 
Refund Available 
Overpayment amount 

Lien Information
  1 of 3  
Tax Year2004
Lien ID200401
Tax Lien Sale Date07/29/2004
Sale Amount0.00
Lien StatusR Post Sale Redeemed
Redm Date07/24/2018
ServicerJ E ROBERT COMPANY

Account History Details
YearPeriodCharge TypeAccount IDOriginal Due DateInterest Begin/Process DateTrans. TypeAction TypeReasonPayment #Payment Credited/Process DateAmount Due
Total Due 335,368.04
 
20253BID3000001/01/202501/01/2025
SACADJSA NEW/ADJ05/16/20241,878.32
      Balance 1,878.32
 
20253TAX01/01/202501/01/2025
TAXORG06/01/2024165,718.20
      Balance 165,718.20
 
20251BID3000007/01/202407/01/2024
SACADJSA NEW/ADJ05/16/20241,878.32
      Balance 1,878.32
 
20251TAX07/01/202407/01/2024
TAXORG06/01/2024165,718.20
      Balance 165,718.20
 
20251TXCM404970000107/01/202407/01/2024
SAFADJSA NEW/ADJ04/24/2024175.00
      Balance 175.00
 
Balance for year2025 335,368.04
 
20243BID3000001/01/202401/01/2024
SACADJSA NEW/ADJ05/26/20231,835.20
SACPAY15268837501/01/2024-1,835.20
      Balance 0.00
 
20243TAX01/01/202401/01/2024
TAXORG06/03/2023147,385.90
TAXADJMID YEAR RATE CHANGE01/01/2024-1,495.20
CHGPAY15268837501/01/2024-145,890.70
      Balance 0.00
 
20241BID3000007/01/202307/01/2023
SACADJSA NEW/ADJ05/26/20231,835.20
SACPAY15021957207/01/2023-1,835.20
      Balance 0.00
 
20241TAX07/01/202307/01/2023
TAXORG06/03/2023147,385.90
CHGPAY15021957207/01/2023-147,385.90
      Balance 0.00
 
20241TXCM404970000107/01/202307/01/2023
SAFADJSA NEW/ADJ05/16/2023175.00
SAFPAY15021957207/01/2023-175.00
      Balance 0.00
 
Balance for year2024 0.00
 
20233BID3000001/01/202301/01/2023
SACORG06/04/20221,394.08
SACPAY14834571801/01/2023-1,394.08
      Balance 0.00
 
20233TAX01/01/202301/01/2023
TAXORG06/04/2022118,782.00
TAXADJMID YR RATE CHG01/01/2023-2,407.68
CHGPAY14834571801/01/2023-116,374.32
      Balance 0.00
 
20231BID3000007/01/202207/01/2022
SACORG06/04/20221,394.08
SACPAY14524182507/01/20221,394.08
SACPAY14524182507/01/2022-1,394.08
SACPAY14524182507/01/2022-1,394.08
      Balance 0.00
 
20231TAX07/01/202207/01/2022
TAXORG06/04/2022118,782.00
CHGPAY14524182707/01/2022-118,782.00
CHGPAY14524182707/01/2022-118,782.00
CHGPAY14524182707/01/2022118,782.00
      Balance 0.00
 
20231TXCM404970000107/01/202207/01/2022
SAFORG06/04/2022175.00
SAFPAY14524182507/01/2022175.00
SAFPAY14524182507/01/2022-175.00
SAFPAY14524182507/01/2022-175.00
      Balance 0.00
 
Balance for year2023 0.00
 
20223BID3000001/01/202201/01/2022
SACORG06/05/20211,345.22
SACPAYTRANS FROM14084689806/15/20211,345.22
SACPAY14084689806/15/2021-1,345.22
SACPAY14291405001/01/2022-1,345.22
      Balance 0.00
 
20223TAX01/01/202201/01/2022
TAXORG06/05/202192,420.22
TAXADJMID YR RATE CHG01/01/20221,054.36
CHGPAY14293405801/01/2022-93,474.58
      Balance 0.00
 
20221BID3000007/01/202107/01/2021
SACORG06/05/20211,345.22
SACPAYTRANS FROM14084689806/15/20211,345.22
SACPAYTRANS TO14160976306/15/2021-1,345.22
SACPAY14084689806/15/2021-1,345.22
      Balance 0.00
 
20221FIRE07/01/202107/01/2021
SACORG06/05/2021420.00
SACPAYTRANS FROM14084689806/15/2021420.00
SACPAYTRANS TO14160976306/15/2021-420.00
SACPAY14084689806/15/2021-420.00
      Balance 0.00
 
20221TAX07/01/202107/01/2021
TAXORG06/05/202192,420.22
CHGPAYTRANS TO14160976206/15/2021-1,345.22
CHGPAY14085047806/15/2021-91,075.00
      Balance 0.00
 
Balance for year2022 0.00
 
20213BID3000001/01/202101/01/2021
SACADJSA NEW/ADJ10/29/20201,028.96
SACPAY13870870101/01/2021-1,028.96
      Balance 0.00
 
20213TAX01/01/202101/01/2021
TAXORG06/06/2020104,159.84
TAXADJMID YEAR RATE CHANGE01/01/20213,103.92
CHGPAY13874861301/01/2021-107,263.76
      Balance 0.00
 
20211BID3000007/01/202001/01/2021
SACADJSA NEW/ADJ10/29/20201,028.96
SACPAY13870870101/01/2021-1,028.96
      Balance 0.00
 
20211TAX07/01/202001/01/2021
TAXORG06/06/2020104,159.84
INTADJ07/03/202051.37
CHGPAY13670203207/02/2020-104,159.84
INTPAY13670203207/02/2020-51.37
      Balance 0.00
 
Balance for year2021 0.00
 
20203TAX01/01/202001/01/2020
TAXORG06/01/2019101,263.82
TAXADJMID YEAR TAX CHG01/01/2020443.04
CHGPAY13440473001/01/2020-101,706.86
      Balance 0.00
 
20201TAX07/01/201907/01/2019
TAXORG06/01/2019101,263.82
CHGPAY13247439707/01/2019-101,263.82
      Balance 0.00
 
Balance for year2020 0.00
 
20193TAX
TAXORGINIT CHG06/01/201897,365.20
CHGPAYBILL PYMT8645371501/01/2019-97,365.20
      Balance 0.00
 
20192FIRE
SACORGINIT CHG08/14/2018210.00
INTADJ06/20/201930.26
INTPAY13195243707/01/2019-30.26
SACPAY13195243707/01/2019-210.00
      Balance 0.00
 
20191TAX
TAXORGINIT CHG06/01/201897,365.20
CHGPAYBILL PYMT8645371407/01/2018-97,365.20
      Balance 0.00
 
Balance for year2019 0.00


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