1440 EAST 14 STREETBorough: BROOKLYN
Block: 6751 Lot: 23
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 ClassD1 - ELEVATOR APT; SEMI-FIREPROOF W/O STORES
Tax Class2
Unused SCRIE Credit0.00
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 1,328.00
 
20253RS FEE3110950001/01/202501/01/2025
SACADJSA NEW/ADJ05/17/20241,140.00
      Balance 1,140.00
 
20251REG FEE31109507/01/202407/01/2024
SAFADJSA NEW/ADJ05/11/202413.00
      Balance 13.00
 
20251TXCM306751002307/01/202407/01/2024
SAFADJSA NEW/ADJ04/24/2024175.00
      Balance 175.00
 
Balance for year2025 1,328.00
 
20243TAX01/01/202401/01/2024
A51ORG06/03/2023-4,858.08
TAXORG06/03/2023126,875.14
TAXADJMID YEAR RATE CHANGE01/01/20244,861.12
CHGPAY15266491801/01/2024-122,548.16
CHGPAY15212734710/18/2023-711.48
CHGPAY15223946811/10/2023-3,618.54
      Balance 0.00
 
20243RS FEE3110950001/01/202401/01/2024
SACORGSA NEW/ADJ05/10/20231,120.00
SACPAY14991626405/22/2023-1,120.00
      Balance 0.00
 
20241TAX07/01/202307/01/2023
TAXORG06/03/2023126,875.14
A51ORG06/03/2023-4,858.08
CHGPAY14992900605/22/2023-1,711.26
CHGPAY15012365807/01/2023-120,305.80
      Balance 0.00
 
20241REG FEE31109507/01/202307/01/2023
SAFADJSA NEW/ADJ05/12/202313.00
SAFPAY14991626405/22/2023-13.00
      Balance 0.00
 
20241TXCM306751002307/01/202307/01/2023
SAFADJSA NEW/ADJ05/16/2023175.00
SAFPAY14991626405/22/2023-175.00
      Balance 0.00
 
Balance for year2024 0.00
 
20233TAX01/01/202301/01/2023
A51ORG06/04/2022-1,644.18
TAXORG06/04/2022122,304.74
A51ADJCOM ABATEMENT UPDT06/19/2022-2,182.42
TAXADJMID YR RATE CHG01/01/2023639.76
RSTADJ12/18/20229,390.28
RSTPAY14826646201/01/2023-9,390.28
CHGPAY14600898407/18/2022-1,829.65
CHGPAY14751946411/03/2022-3,596.10
CHGPAY14826646201/01/2023-113,692.15
      Balance 0.00
 
20233RS FEE3110950001/01/202301/01/2023
SACORG06/04/20221,120.00
SACPAY14826646201/01/2023-1,120.00
      Balance 0.00
 
20231TAX07/01/202207/01/2022
A51ORG06/04/2022-1,644.18
TAXORG06/04/2022122,304.74
A51ADJCOM ABATEMENT UPDT06/19/2022-2,182.42
CHGPAY14521610407/01/2022-115,908.27
CHGPAY14497348306/04/2022-2,569.87
CHGPAY14497348306/04/20222,569.87
CHGPAY14497348306/04/2022-2,569.87
      Balance 0.00
 
20231REG FEE31109507/01/202207/01/2022
SAFORG06/04/202213.00
SAFPAY14521610407/01/2022-13.00
      Balance 0.00
 
20231TXCM306751002307/01/202207/01/2022
SAFORG06/04/2022175.00
SAFPAY14521610407/01/2022-175.00
      Balance 0.00
 
Balance for year2023 0.00
 
20223ELEV3P321501/01/202201/01/2022
SACADJSA NEW/ADJ10/18/2021100.00
SACPAY14302950001/01/2022-100.00
      Balance 0.00
 
20223TAX01/01/202201/01/2022
A51ORG06/05/2021-1,644.18
TAXORG06/05/2021104,634.46
TAXADJMID YR RATE CHG01/01/2022-545.92
CHGPAY14280123911/10/20214,080.00
CHGPAY14280123911/10/2021-4,080.00
CHGPAY14199395009/18/2021-576.84
CHGPAY14302950001/01/2022-97,787.52
CHGPAY14199395009/18/2021-576.84
CHGPAY14280123911/10/2021-4,080.00
CHGPAY14199395009/18/2021576.84
      Balance 0.00
 
20223RS FEE3110950001/01/202201/01/2022
SACORG06/05/20211,120.00
SACPAY14302950001/01/2022-1,120.00
      Balance 0.00
 
20221TAX07/01/202107/01/2021
A51ORG06/05/2021-1,644.18
TAXORG06/05/2021104,634.46
CHGPAY14067027606/05/2021-5,027.01
CHGPAY14085400107/01/2021-97,963.27
CHGPAY14067027606/05/20215,027.01
CHGPAY14085400107/01/202197,950.27
CHGPAY14085400107/01/202113.00
CHGPAY14067027606/05/2021-5,027.01
CHGPAY14085400107/01/2021-97,963.27
      Balance 0.00
 
20221REG FEE31109507/01/202107/01/2021
SAFORG06/05/202113.00
SAFPAY14085400107/01/2021-13.00
SAFPAY14085400107/01/202113.00
SAFPAY14085400107/01/2021-13.00
      Balance 0.00
 
Balance for year2022 0.00
 
20213TAX01/01/202101/01/2021
TAXORG06/06/2020119,374.10
A51ORG06/06/2020-1,644.18
TAXADJMID YEAR RATE CHANGE01/01/2021-3,943.08
CHGPAY13741414607/18/20201,713.95
CHGPAY13848673011/13/2020-9,101.52
CHGPAY13848673011/13/20209,101.52
CHGPAY13848673011/13/2020-9,101.52
CHGPAY13741414607/18/2020-1,713.95
CHGPAY13741414607/18/2020-1,713.95
CHGPAY13875421801/01/2021-102,971.37
      Balance 0.00
 
20213RS FEE3110950001/01/202101/01/2021
SACORG06/06/20201,100.00
SACPAY13875421801/01/2021-1,100.00
      Balance 0.00
 
20211ELEV3P321507/01/202007/01/2020
SACORG06/06/2020100.00
SACPAY13625427807/01/2020100.00
SACPAY13625427807/01/2020-100.00
SACPAY13625427807/01/2020-100.00
      Balance 0.00
 
20211TAX07/01/202007/01/2020
TAXORG06/06/2020119,374.10
A51ORG06/06/2020-1,644.18
CHGPAY13625427807/01/2020-110,894.01
CHGPAY13608522406/06/2020-6,835.91
CHGPAY13625427807/01/2020175.00
CHGPAY13608522406/06/2020-6,835.91
CHGPAY13625427807/01/202013.00
CHGPAY13608522406/06/20206,835.91
CHGPAY13625427807/01/2020110,606.01
CHGPAY13625427807/01/2020100.00
CHGPAY13625427807/01/2020-110,894.01
      Balance 0.00
 
20211REG FEE31109507/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13625427807/01/2020-13.00
SAFPAY13625427807/01/202013.00
SAFPAY13625427807/01/2020-13.00
      Balance 0.00
 
20211TXCM306751002307/01/202007/01/2020
SAFORG06/06/2020175.00
SAFPAY13625427807/01/2020-175.00
SAFPAY13625427807/01/2020175.00
SAFPAY13625427807/01/2020-175.00
      Balance 0.00
 
Balance for year2021 0.00
 
20203TAX01/01/202001/01/2020
TAXORG06/01/2019112,350.24
A51ORG06/01/2019-1,644.18
TAXADJMID YEAR TAX CHG01/01/2020-2,476.52
CHGPAY13268599307/18/2019528.20
CHGPAY13287240108/18/2019-2,839.72
CHGPAY13389090811/16/2019-467.37
CHGPAY13390909411/18/2019-8,923.70
CHGPAY13268599307/18/2019-528.20
CHGPAY13287240108/18/20192,839.72
CHGPAY13268599307/18/2019-528.20
CHGPAY13426004601/01/2020-95,470.55
CHGPAY13287240108/18/2019-2,839.72
      Balance 0.00
 
20203RS FEE3110950001/01/202001/01/2020
SACORG06/01/2019550.00
SACADJLEGISLATIVE INCREASE11/15/2019550.00
SACPAY13426004601/01/2020-1,100.00
      Balance 0.00
 
20201TAX07/01/201907/01/2019
TAXORG06/01/2019112,350.24
A51ORG06/01/2019-1,644.18
CHGPAY13188907507/01/201913.00
CHGPAY13164532306/01/2019-1,423.32
CHGPAY13188907507/01/2019-104,052.08
CHGPAY13165985106/01/2019-5,230.66
CHGPAY13188907507/01/2019-104,052.08
CHGPAY13165985106/01/2019-5,230.66
CHGPAY13188907507/01/2019104,039.08
CHGPAY13165985106/01/20195,230.66
CHGPAY13164532306/01/20191,423.32
CHGPAY13164532306/01/2019-1,423.32
      Balance 0.00
 
20201REG FEE31109507/01/201907/01/2019
SAFORG06/01/201913.00
SAFPAY13188907507/01/201913.00
SAFPAY13188907507/01/2019-13.00
SAFPAY13188907507/01/2019-13.00
      Balance 0.00
 
Balance for year2020 0.00
 
20193ELEV
SACORGINIT CHG10/17/2018100.00
SACPAYBILL PYMT5876982901/01/2019-100.00
      Balance 0.00
 
20193TAX
TAXORGINIT CHG06/01/2018105,067.20
A51ADJJ51 ABATE06/01/2018-1,644.16
TAXADJTAXRATEDEC11/28/2018-1,767.76
CHGPAYBILL PYMT5876983001/01/2019-78,113.61
CHGPAYDRIE5876982610/01/2018-2,846.64
CHGPAYSCRIE RS5876982811/14/2018-18,829.44
CHGPAYSCRIE RS5876982507/20/2018-1,601.05
CHGPAYSCRIE RS5876982710/22/2018-264.54
      Balance 0.00
 
20193RS FEE
SACORGINIT CHG05/30/2018550.00
SACPAYBILL PYMT5876983101/01/2019-550.00
      Balance 0.00
 
20191TAX
TAXORGINIT CHG06/01/2018105,067.20
A51ADJJ51 ABATE06/01/2018-1,644.16
CHGPAYBILL PYMT5876982407/01/2018-58,520.52
CHGPAYDRIE5876982106/01/2018-5,693.28
CHGPAYSCRIE RS5876982006/01/2018-38,898.16
CHGPAYSCRIE RS5876982207/01/2018-311.08
      Balance 0.00
 
20191REG FEE
SAFORGINIT CHG05/21/201813.00
SAFPAYBILL PYMT5876982307/01/2018-13.00
      Balance 0.00
 
Balance for year2019 0.00


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