6 HARRISON STREETBorough: MANHATTAN
Block: 181 Lot: 7503
We are performing Property Tax system maintenance on May 21, 2024 from 7 am until approx. 11 am EST. The systems will be unavailable during this maintenance.

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 175.00
 
20243TXCM100181750301/01/202401/01/2024
SAFADJSA NEW/ADJ08/21/2023175.00
      Balance 175.00
 
Balance for year2024 175.00
 
20233FIRE917301/01/202301/01/2023
SACADJSA NEW/ADJ08/25/20221,707.50
INTADJ03/27/202338.31
INTPAY14933093804/01/2023-38.31
SACPAY14933093804/01/2023-1,707.50
      Balance 0.00
 
20233TXCM100181110101/01/202301/01/2023
SAFADJSA NEW/ADJ09/23/2022175.00
SAFPAY14933093804/01/2023-175.00
      Balance 0.00
 
Balance for year2023 0.00
 
20224FIRE9805525404/01/202204/01/2022
SACADJSA NEW/ADJ02/11/20223,627.50
INTADJ03/27/2023341.57
SACPAY14933093804/01/2023-3,627.50
INTPAY14933093804/01/2023-341.57
      Balance 0.00
 
20221ELEVMULTI DEV07/01/202107/01/2021
SACORG06/05/2021200.00
INTADJ03/27/202334.13
INTPAY14933093804/01/2023-34.13
SACPAY14933093804/01/2023-200.00
      Balance 0.00
 
20221TXCM100181750307/01/202107/01/2021
SAFORG06/05/2021175.00
SAFPAY14933093804/01/2023-175.00
      Balance 0.00
 
Balance for year2022 0.00
 
20212ELEVMULTI DEV10/01/202010/01/2020
SACADJFIX SPECIALS08/25/2020200.00
SACADJMID YEAR RATE CHANGE01/01/2021-200.00
SACADJSPEC_ASSMT_FIX01/28/2021200.00
INTADJ03/22/20219.18
SACPAY13967003504/01/2021-200.00
INTPAY13967003504/01/2021-9.18
      Balance 0.00
 
20211TXCM100181750307/01/202007/01/2020
SAFORG06/06/2020175.00
SAFADJFIX SPECIALS08/25/2020175.00
SAFADJMID YEAR RATE CHANGE01/01/2021-175.00
SAFADJSA NEW/ADJ08/17/2020-175.00
SAFADJSPEC_ASSMT_FIX01/28/2021175.00
SAFPAY13967003504/01/2021-175.00
      Balance 0.00
 
Balance for year2021 0.00
 
20193TXCM
SAFORGINIT CHG11/16/2018175.00
SAFPAY13513357504/01/2020-175.00
      Balance 0.00
 
Balance for year2019 0.00
 
20184TXCM
SAFORGINIT CHG11/21/2017175.00
SAFPAY13513357504/01/2020-175.00
      Balance 0.00
 
Balance for year2018 0.00
 
20173TXCM
SAFORGINIT CHG11/10/2016175.00
SAFPAY13513357504/01/2020-175.00
      Balance 0.00
 
20171ELEV
SACORGINIT CHG04/22/2016200.00
SACPAYBILL PYMT70933307/01/2016-200.00
      Balance 0.00
 
Balance for year2017 0.00


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