363 EAST 138 STREETBorough: BRONX
Block: 2301 Lot: 39
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 ClassG7 - UNLICENSED PARKING LOT
Tax Class4
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 19,124.90
 
20243TAX01/01/202401/01/2024
TAXORG06/03/202319,320.90
TAXADJMID YEAR RATE CHANGE01/01/2024-196.00
      Balance 19,124.90
 
20241TAX07/01/202307/01/2023
TAXORG06/03/202319,320.90
INTADJ02/16/2024994.39
CHGPAY15351552602/15/2024-19,320.90
INTPAY15351552602/15/2024-994.39
      Balance 0.00
 
Balance for year2024 19,124.90
 
20233TAX01/01/202301/01/2023
TAXORG06/04/202217,950.64
TAXADJMID YR RATE CHG01/01/2023-363.84
INTADJ03/30/2023306.16
CHGPAY14939670804/01/2023-17,586.80
INTPAY14939670804/01/2023-306.16
      Balance 0.00
 
20231TAX07/01/202207/01/2022
TAXORG06/04/202217,950.64
INTADJ09/22/2022319.50
INTADJ01/01/2023-319.50
INTADJ01/01/2023319.50
CHGPAY14674491910/01/2022-17,950.64
CHGPAY14674491910/01/202217,950.64
CHGPAY14674491910/01/2022-17,950.64
INTPAY14674491910/01/2022-319.50
INTPAY14674491910/01/2022319.50
INTPAY14674491910/01/2022-319.50
      Balance 0.00
 
Balance for year2023 0.00
 
20223TAX01/01/202201/01/2022
TAXORG06/05/202116,886.36
TAXADJMID YR RATE CHG01/01/2022192.68
INTADJ05/18/2022386.09
CHGPAY14471935505/17/2022-17,079.04
INTPAY14471935505/17/2022-386.09
      Balance 0.00
 
20221TAX07/01/202107/01/2021
TAXORG06/05/202116,886.36
INTADJ09/10/2021225.13
INTADJ09/10/202132.17
INTPAY14191300610/01/2021-225.13
CHGPAY14191300710/01/2021-2,111.49
CHGPAY14191300610/01/2021-14,774.87
INTPAY14191300710/01/2021-32.17
      Balance 0.00
 
Balance for year2022 0.00
 
20214RPIE04/01/202104/01/2021
SACADJSA NEW/ADJ02/16/202116,087.00
INTADJ03/30/20232,736.65
SACPAY14939671204/01/2023-16,087.00
INTPAY14939671204/01/2023-2,736.65
      Balance 0.00
 
20213TAX01/01/202101/01/2021
TAXORG06/06/202016,088.42
TAXADJMID YEAR RATE CHANGE01/01/2021479.44
INTADJ03/04/2021751.71
CHGPAY13954508604/01/2021-16,567.86
INTPAY13954508604/01/2021-751.71
      Balance 0.00
 
20211TAX07/01/202007/01/2020
TAXORG06/06/202016,088.42
INTADJ10/22/2020913.38
INTPAY13840805910/21/2020-913.38
CHGPAY13840805910/21/2020-16,088.42
      Balance 0.00
 
Balance for year2021 0.00
 
20204RPIE04/01/202004/01/2020
SACADJRPIE FEE02/07/202014,198.00
INTADJ11/19/20201,712.68
SACPAY13850069711/18/2020-14,198.00
INTPAY13850069711/18/2020-1,712.68
      Balance 0.00
 
20203TAX01/01/202001/01/2020
TAXORG06/01/201914,927.28
TAXADJMID YEAR TAX CHG01/01/202065.28
INTADJ01/15/202096.40
CHGPAY13489591301/14/2020-14,992.56
INTPAY13489591301/14/2020-96.40
      Balance 0.00
 
20201TAX07/01/201907/01/2019
TAXORG06/01/201914,927.28
INTADJ07/17/2019110.77
INTPAY13267799907/16/2019-110.77
CHGPAY13267799907/16/2019-14,923.33
CHGPAY13163944805/09/2019-3.95
      Balance 0.00
 
Balance for year2020 0.00
 
20193TAX
TAXORGINIT CHG06/01/201813,744.42
INTADJ05/13/2019895.09
INTADJ05/23/20190.27
CHGPAY13147452205/23/2019-3.71
INTPAY13145680105/09/2019-895.09
INTPAY13147452205/23/2019-0.27
CHGPAY13145680105/09/2019-13,740.71
      Balance 0.00
 
20193RPIE
SACORGINIT CHG11/08/20181,500.00
INTADJ05/13/201997.71
SACPAY13145680105/09/2019-1,500.00
INTPAY13145680105/09/2019-97.71
      Balance 0.00
 
20191TAX
TAXORGINIT CHG06/01/201813,744.42
INTADJBILL PYMT07/18/2018108.80
INTPAYBILL PYMT1562446907/17/2018-108.80
CHGPAYBILL PYMT1562446907/17/2018-13,737.90
CHGPAYOFFSET REC1562446802/01/2018-5.77
CHGPAYOFFSET REC1562446702/01/2018-0.75
      Balance 0.00
 
Balance for year2019 0.00


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