171 1 AVENUEBorough: MANHATTAN
Block: 452 Lot: 33
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 ClassS4 - PRIMARILY 4 FAMILY WITH 1 STORE OR OFF
Tax Class2A
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 103.00
 
20251REG FEE13949607/01/202407/01/2024
SAFADJSA NEW/ADJ05/11/202413.00
      Balance 13.00
 
20251SIGN4100107/01/202407/01/2024
SACADJSA NEW/ADJ12/05/202345.00
      Balance 45.00
 
20251SIGN4100107/01/202407/01/2024
SACADJSA NEW/ADJ03/15/202445.00
      Balance 45.00
 
Balance for year2025 103.00
 
20243TAX01/01/202401/01/2024
TAXORG06/03/202342,824.16
TAXADJMID YEAR RATE CHANGE01/01/20241,640.80
CHGPAY15323766901/01/2024-44,464.96
      Balance 0.00
 
20241TAX07/01/202307/01/2023
TAXORG06/03/202342,824.16
CHGPAY15021579707/01/2023-42,824.16
      Balance 0.00
 
20241REG FEE13949607/01/202307/01/2023
SAFADJSA NEW/ADJ05/12/202313.00
SAFPAY15021579707/01/2023-13.00
      Balance 0.00
 
20241SIGN4100107/01/202307/01/2023
SACADJSA NEW/ADJ02/08/202345.00
SACPAY15021579707/01/2023-45.00
      Balance 0.00
 
Balance for year2024 0.00
 
20233TAX01/01/202301/01/2023
TAXORG06/04/202239,810.50
TAXADJMID YR RATE CHG01/01/2023208.24
CHGPAY14789101201/01/2023-40,018.74
      Balance 0.00
 
20231TAX07/01/202207/01/2022
TAXORG06/04/202239,810.50
CHGPAY14501511107/01/2022-39,810.50
      Balance 0.00
 
20231REG FEE13949607/01/202207/01/2022
SAFORG06/04/202213.00
SAFPAY14501511107/01/2022-13.00
      Balance 0.00
 
Balance for year2023 0.00
 
20223TAX01/01/202201/01/2022
TAXORG06/05/202137,220.84
TAXADJMID YR RATE CHG01/01/2022-194.16
CHGPAY14297667901/01/2022-37,026.68
      Balance 0.00
 
20221TAX07/01/202107/01/2021
TAXORG06/05/202137,220.84
CHGPAY14069177307/01/2021-37,220.84
CHGPAY14069177307/01/202113.00
CHGPAY14069177307/01/202137,207.84
CHGPAY14069177307/01/2021-37,220.84
      Balance 0.00
 
20221REG FEE13949607/01/202107/01/2021
SAFORG06/05/202113.00
SAFPAY14069177307/01/202113.00
SAFPAY14069177307/01/2021-13.00
SAFPAY14069177307/01/2021-13.00
      Balance 0.00
 
Balance for year2022 0.00
 
20213TAX01/01/202101/01/2021
TAXORG06/06/202037,845.90
TAXADJMID YEAR RATE CHANGE01/01/2021-1,250.12
CHGPAY13877416301/01/2021-36,595.78
      Balance 0.00
 
20211TAX07/01/202007/01/2020
TAXORG06/06/202037,845.90
CHGPAY13642541707/01/2020-37,845.90
CHGPAY13642541707/01/202013.00
CHGPAY13642541707/01/2020-37,845.90
CHGPAY13642541707/01/202037,832.90
      Balance 0.00
 
20211REG FEE13949607/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13642541707/01/2020-13.00
SAFPAY13642541707/01/2020-13.00
SAFPAY13642541707/01/202013.00
      Balance 0.00
 
Balance for year2021 0.00
 
20203TAX01/01/202001/01/2020
TAXORG06/01/201936,351.96
TAXADJMID YEAR TAX CHG01/01/2020-801.32
CHGPAY13425828501/01/2020-35,550.64
      Balance 0.00
 
20201TAX07/01/201907/01/2019
TAXORG06/01/201936,351.96
CHGPAY13219246107/01/2019-36,351.96
CHGPAY13219246107/01/201936,338.96
CHGPAY13219246107/01/201913.00
CHGPAY13219246107/01/2019-36,351.96
      Balance 0.00
 
20201REG FEE13949607/01/201907/01/2019
SAFORG06/01/201913.00
SAFPAY13219246107/01/2019-13.00
SAFPAY13219246107/01/201913.00
SAFPAY13219246107/01/2019-13.00
      Balance 0.00
 
Balance for year2020 0.00
 
20193TAX
TAXORGINIT CHG06/01/201834,155.46
TAXADJTAXRATEDEC11/16/2018-574.66
CHGPAYBILL PYMT172000401/01/2019-33,580.80
      Balance 0.00
 
20191TAX
TAXORGINIT CHG06/01/201834,155.46
INTADJBILL PYMT07/18/201813.00
INTADJBILL PYMT08/29/201813.00
INTADJBILL PYMT01/08/201969.79
INTPAYBILL PYMT172000007/11/2018-13.00
CHGPAYBILL PYMT171999907/03/2018-20,000.00
CHGPAYBILL PYMT172000007/11/2018-14,155.46
INTPAYBILL PYMT172000301/01/2019-69.79
INTPAYBILL PYMT172000108/22/2018-13.00
      Balance 0.00
 
20191REG FEE
SAFORGINIT CHG05/21/201813.00
SAFPAYBILL PYMT172000201/01/2019-13.00
      Balance 0.00
 
Balance for year2019 0.00


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