40 -59 COLLEGE POINT BLVDBorough: QUEENS
Block: 5037 Lot: 7504
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 37.00
 
20254BID3000004/01/202504/01/2025
SACADJSA NEW/ADJ05/16/20242.50
      Balance 2.50
 
20253BID3000001/01/202501/01/2025
SACADJSA NEW/ADJ05/16/20242.50
      Balance 2.50
 
20252BID3000010/01/202410/01/2024
SACADJSA NEW/ADJ05/16/20242.50
      Balance 2.50
 
20251BID3000007/01/202407/01/2024
SACADJSA NEW/ADJ05/16/20242.50
      Balance 2.50
 
20251REG FEE42734507/01/202407/01/2024
SAFADJSA NEW/ADJ05/11/202413.00
      Balance 13.00
 
Balance for year2025 23.00
 
20244BID3000004/01/202404/01/2024
SACADJSA NEW/ADJ05/26/20231.75
      Balance 1.75
 
20243BID3000001/01/202401/01/2024
SACADJSA NEW/ADJ05/26/20231.75
      Balance 1.75
 
20242BID3000010/01/202310/01/2023
SACADJSA NEW/ADJ05/26/20231.75
      Balance 1.75
 
20241BID3000007/01/202307/01/2023
SACADJSA NEW/ADJ05/26/20231.75
      Balance 1.75
 
20241REG FEE42734507/01/202307/01/2023
SAFADJSA NEW/ADJ05/12/202313.00
SAFPAY15124234010/01/2023-13.00
      Balance 0.00
 
Balance for year2024 7.00
 
20234BID3000004/01/202304/01/2023
SACORG06/04/20221.75
      Balance 1.75
 
20233BID3000001/01/202301/01/2023
SACORG06/04/20221.75
      Balance 1.75
 
20232BID3000010/01/202210/01/2022
SACORG06/04/20221.75
      Balance 1.75
 
20231BID3000007/01/202207/01/2022
SACORG06/04/20221.75
      Balance 1.75
 
20231REG FEE42734507/01/202207/01/2022
SAFORG06/04/202213.00
SAFPAY14654560310/01/2022-13.00
      Balance 0.00
 
Balance for year2023 7.00
 
20224BID3000004/01/202204/01/2022
SACORG06/05/20211.75
SACPAY14206343310/01/2021-1.75
      Balance 0.00
 
20223BID3000001/01/202201/01/2022
SACORG06/05/20211.75
SACPAY14206343310/01/2021-1.75
      Balance 0.00
 
20222BID3000010/01/202110/01/2021
SACORG06/05/20211.75
SACPAY14206343310/01/2021-1.75
      Balance 0.00
 
20221BID3000007/01/202107/01/2021
SACORG06/05/20211.75
INTADJ09/27/20210.01
INTPAY14206343310/01/2021-0.01
SACPAY14206343310/01/2021-1.75
      Balance 0.00
 
20221REG FEE42734507/01/202107/01/2021
SAFORG06/05/202113.00
SAFPAY14206343310/01/2021-13.00
      Balance 0.00
 
Balance for year2022 0.00
 
20211REG FEE42734507/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13754886810/01/2020-13.00
      Balance 0.00
 
Balance for year2021 0.00
 
20201REG FEE42734507/01/201907/01/2019
SAFORG07/01/201913.00
SAFPAY13170958907/01/2019-13.00
      Balance 0.00
 
Balance for year2020 0.00
 
20191REG FEE
SAFORGINIT CHG05/21/201813.00
SAFPAYBILL PYMT8694522507/01/2018-13.00
      Balance 0.00
 
Balance for year2019 0.00


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