118 STERLING PLACEBorough: BROOKLYN
Block: 945 Lot: 7504

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 ClassR0 - SPECIAL CONDOMINIUM BILLING LOT
Tax Class2
Unused SCRIE Credit 
Unused DRIE Credit 
Refund Available 
Overpayment amount 

Account History Details

YearPeriodCharge TypeAccount IDOriginal Due DateInterest Begin/Process DateTrans. TypeAction TypeReasonPayment #Payment Credited/Process DateAmount Due
Total Due 133.00
 
20253RS FEE3640910001/01/202501/01/2025
SACADJSA NEW/ADJ05/17/202460.00
      Balance 60.00
 
20251REG FEE36409107/01/202407/01/2024
SAFADJSA NEW/ADJ05/11/202413.00
      Balance 13.00
 
Balance for year2025 73.00
 
20243RS FEE3640910001/01/202401/01/2024
SACORGSA NEW/ADJ05/10/202360.00
      Balance 60.00
 
20241REG FEE36409107/01/202307/01/2023
SAFADJSA NEW/ADJ05/12/202313.00
SAFPAY15070156707/01/2023-13.00
      Balance 0.00
 
Balance for year2024 60.00
 
20233RS FEE3640910001/01/202301/01/2023
SACORG06/04/202280.00
SACPAY14845819501/01/2023-80.00
      Balance 0.00
 
20231REG FEE36409107/01/202207/01/2022
SAFORG06/04/202213.00
SAFPAY14591929407/01/2022-13.00
      Balance 0.00
 
Balance for year2023 0.00
 
20223RS FEE3640910001/01/202201/01/2022
SACORG06/05/2021100.00
SACPAY14293885701/01/2022-100.00
      Balance 0.00
 
20221REG FEE36409107/01/202107/01/2021
SAFORG06/05/202113.00
SAFPAY14178444608/04/2021-13.00
      Balance 0.00
 
Balance for year2022 0.00
 
20213RS FEE3640910001/01/202101/01/2021
SACORG06/06/2020120.00
SACPAY13936882801/01/2021-120.00
      Balance 0.00
 
20211REG FEE36409107/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13825663810/01/2020-13.00
      Balance 0.00
 
Balance for year2021 0.00
 
20203RS FEE3640910001/01/202001/01/2020
SACORG06/01/201960.00
SACADJLEGISLATIVE INCREASE11/15/201960.00
SACPAY13487400701/01/2020-60.00
SACPAY13253789807/01/2019-60.00
      Balance 0.00
 
20201REG FEE36409107/01/201907/01/2019
SAFORG06/01/201913.00
SAFPAY13253789807/01/2019-13.00
      Balance 0.00
 
Balance for year2020 0.00
 
20193RS FEE36409100
SACORGINIT CHG05/30/201860.00
INTADJ07/03/20191.81
SACPAY13253789807/01/2019-60.00
INTPAY13253789807/01/2019-1.81
      Balance 0.00
 
20191REG FEE
SAFORGINIT CHG05/21/201813.00
SAFPAYBILL PYMT3228367605/30/2018-13.00
      Balance 0.00
 
Balance for year2019 0.00



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