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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 ClassC1 - OVER SIX FAMILIES WITHOUT STORES
Tax Class2
Unused SCRIE Credit161.80
Unused DRIE Credit 
Refund Available 
Overpayment amount 

Lien Information
Tax Year2009
Lien ID200901
Tax Lien Sale Date05/04/2009
Sale Amount0.00
Lien StatusR Post Sale Redeemed
Redm Date07/24/2018
ServicerMOORING TAX ASSET GROUP LLC

Account History Summary
YearPeriodCharge TypeOriginal Due DateInterest Begin/Process DateChargePaidBalance
20253CHARGES01/01/20251,200.001,200.00
20251CHARGES07/01/202413.0013.00
20244CHARGES04/01/20243,304.60-3,304.600.00
20243TAX01/01/202419,174.57-19,174.570.00
20243CHARGES01/01/202421,683.06-21,683.060.00
20241TAX07/01/202314,650.20-14,650.200.00
20241CHARGES07/01/202381.04-81.040.00
20233TAX01/01/202307/01/202367,964.26-67,964.260.00
20233CHARGES01/01/202307/01/20232,465.96-2,465.960.00
20231TAX07/01/202267,610.62-67,610.620.00
20231CHARGES07/01/202213.00-13.000.00
20224CHARGES04/01/2022198.60-198.600.00
20223TAX01/01/202263,375.66-63,375.660.00
20223CHARGES01/01/20222,624.49-2,624.490.00
20221TAX07/01/202163,708.06-63,708.060.00
20221CHARGES07/01/202113.00-13.000.00
20213TAX01/01/202160,101.86-60,101.860.00
20213CHARGES01/01/20211,718.96-1,718.960.00
20211TAX07/01/202062,134.26-62,134.260.00
20211CHARGES07/01/2020115.07-115.070.00
20203TAX01/01/202001/01/202159,282.79-59,282.790.00
20203CHARGES01/01/202001/01/20212,107.15-2,107.150.00
20201TAX07/01/201957,690.46-57,690.460.00
20201CHARGES07/01/201913.00-13.000.00
20193TAX53,309.97-53,309.970.00
20193CHARGES600.00-600.000.00
20191TAX53,875.76-53,875.760.00
20191CHARGES155.99-155.990.00


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