28 -25 BORDEN AVENUEBorough: QUEENS
Block: 292 Lot: 310
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 ClassE9 - MISCELLANEOUS WAREHOUSE
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 36,851.20
 
20273TAX01/01/202701/01/2027
TAXORG06/06/202636,851.20
      Balance 36,851.20
 
20271TAX07/01/202607/01/2026
TAXORG06/06/202636,851.20
CHGPAY16545422707/01/2026-36,851.20
      Balance 0.00
 
Balance for year2027 36,851.20
 
20263TAX01/01/202601/01/2026
TAXORG06/07/202533,643.64
TAXADJMID YEAR RATE CHANGE01/01/2026537.68
CHGPAY16234479201/01/2026-34,181.32
      Balance 0.00
 
20261TAX07/01/202507/01/2025
TAXORG06/07/202533,643.64
CHGPAY15994897307/01/2025-33,643.64
      Balance 0.00
 
Balance for year2026 0.00
 
20253TAX01/01/202501/01/2025
TAXORG06/01/202431,935.94
TAXADJMID YEAR RATE CHANGE01/01/20251,025.16
CHGPAY15752813701/01/2025-32,961.10
      Balance 0.00
 
20251TAX07/01/202407/01/2024
TAXORG06/01/202431,935.94
CHGPAY15533227007/01/2024-31,935.94
      Balance 0.00
 
Balance for year2025 0.00
 
20243TAX01/01/202401/01/2024
TAXORG06/03/202331,132.10
TAXADJMID YEAR RATE CHANGE01/01/2024-315.80
CHGPAY15262265901/01/2024-30,816.30
      Balance 0.00
 
20241TAX07/01/202307/01/2023
TAXORG06/03/202331,132.10
INTADJ07/11/202338.35
INTADJ10/12/20231.48
INTPAY15093381107/04/2023-38.35
CHGPAY15093381107/04/2023-31,093.75
INTPAY15208107110/01/2023-1.48
CHGPAY15208107110/01/2023-38.35
      Balance 0.00
 
Balance for year2024 0.00
 
20233TAX01/01/202301/01/2023
TAXORG06/04/202231,649.28
TAXADJMID YR RATE CHG01/01/2023-641.52
CHGPAY14789631601/01/2023-31,007.76
      Balance 0.00
 
20231TAX07/01/202207/01/2022
TAXORG06/04/202231,649.28
CHGPAY14507988007/01/2022-31,649.28
CHGPAY14507988007/01/202231,649.28
CHGPAY14507988007/01/2022-31,649.28
      Balance 0.00
 
Balance for year2023 0.00
 
20223TAX01/01/202201/01/2022
TAXORG06/05/202123,459.98
TAXADJMID YR RATE CHG01/01/2022267.60
INTADJ01/18/202238.97
INTADJ03/14/20220.58
CHGPAY14375094301/11/2022-23,688.61
INTPAY14375094301/11/2022-38.97
CHGPAY14395073804/01/2022-38.97
INTPAY14395073804/01/2022-0.58
      Balance 0.00
 
20221TAX07/01/202107/01/2021
TAXORG06/05/202123,459.98
CHGPAY14163183207/01/2021-23,459.98
      Balance 0.00
 
Balance for year2022 0.00


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