Tax Account 006-33B-010

Owners

RAPA, PAUL
237 E 28TH ST APT 1A
NEW YORK, NY 10016-8594

755537

Account Summary

Account ID 006-33B-010
Account Type Real Estate
Location 0 SEC 3 TWP 36N RGE 56E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.73
Total $11.73
Paid $11.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.73$0.00$11.73$11.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.73$0.00$11.73$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.73$0.00$11.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$12.50$0.00$12.50$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$12.36$0.00$12.36$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$12.36$0.00$12.36$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$12.32$259.38$271.70$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$11.22$17.13$28.35$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$11.22$11.45$22.67$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.22$12.53$23.75$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$11.22$0.00$11.22$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTPAUL A RAPA EBOX WF - 024071803060265$-11.73$0.00
07/10/2024BILLRAPA, PAUL$11.73$11.73
07/28/2023PAYMENTPAUL A RAPA CHECK BANK: WF INTERNET NUM: 023072803100425$-11.73$0.00
07/12/2023BILLRAPA, PAUL$11.73$11.73
07/20/2022PAYMENTPAUL A RAPA CHECK BANK: WF INTERNET NUM: 022072003084650$-11.73$0.00
07/12/2022BILLRAPA, PAUL$11.73$11.73
07/21/2021PAYMENTPAUL A RAPA CHECK BANK: WF INTERNET NUM: 021072103088630$-12.50$0.00
07/14/2021BILLRAPA, PAUL$12.50$12.50
07/28/2020PAYMENTPAUL A RAPA CHECK NUM: 020072803140846$-12.36$0.00
07/15/2020BILLRAPA, PAUL$12.36$12.36
07/24/2019PAYMENTPAUL A RAPA CHECK BANK: WF INTERNET NUM: 019072403062804$-12.36$0.00
07/10/2019BILLRAPA, PAUL$12.36$12.36
04/29/2019PAYMENTKINCADE, MIKE (TAX SALE) CHECK NUM: 11$-346.47$0.00
04/01/2019INTERESTMonthly Interest$0.27$346.47
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.86$346.20
03/06/2019AMENDMENTTAX SALE COST 4/25/19$100.00$345.34
03/01/2019INTERESTMonthly Interest$0.27$245.34
02/01/2019INTERESTMonthly Interest$0.27$245.07
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.74$244.80
01/10/2019INTERESTMonthly Interest$0.27$244.06
01/10/2019INTERESTMonthly Interest$0.27$243.79
11/19/2018AMENDMENTCERTIFIED LTR FEE (1)$6.67$243.52
11/01/2018INTERESTMonthly Interest$0.27$236.85
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.62$236.58
10/01/2018INTERESTMonthly Interest$0.27$235.96
09/11/2018AMENDMENTADD $50 FOR TITLE SEARCH$50.00$235.69
09/05/2018AMENDMENTTITLE SEARCH $100$100.00$185.69
09/04/2018INTERESTMonthly Interest$0.27$85.69
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.49$85.42
08/01/2018INTERESTMonthly Interest$0.27$84.93
07/09/2018BILLELKO CO TREAS TR$12.32$84.66
07/02/2018INTERESTMonthly Interest$0.27$72.34
06/01/2018INTERESTMonthly Interest$0.27$72.07
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$71.80
05/01/2018INTERESTMonthly Interest$0.18$64.80
04/04/2018PENALTYCertied Letter 3YR Delinquent$6.67$64.62
04/02/2018INTERESTMonthly Interest$0.18$57.95
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.79$57.77
03/01/2018INTERESTMonthly Interest$0.18$56.98
02/01/2018INTERESTMonthly Interest$0.18$56.80
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.67$56.62
12/01/2017INTERESTMonthly Interest$0.18$55.95
11/01/2017INTERESTMonthly Interest$0.18$55.77
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.56$55.59
10/02/2017INTERESTMonthly Interest$0.18$55.03
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.45$54.85
09/01/2017INTERESTMonthly Interest$0.18$54.40
08/01/2017INTERESTMonthly Interest$0.18$54.22
07/07/2017BILLBCB INC$11.22$54.04
07/03/2017INTERESTMonthly Interest$0.18$42.82
06/01/2017INTERESTMonthly Interest$0.18$42.64
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$42.46
05/01/2017INTERESTMonthly Interest$0.09$35.46
04/03/2017INTERESTMonthly Interest$0.09$35.37
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.79$35.28
03/01/2017INTERESTMonthly Interest$0.09$34.49
02/01/2017INTERESTMonthly Interest$0.09$34.40
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.67$34.31
01/03/2017INTERESTMonthly Interest$0.09$33.64
12/01/2016INTERESTMonthly Interest$0.09$33.55
11/01/2016INTERESTMonthly Interest$0.09$33.46
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.56$33.37
10/05/2016INTERESTMonthly Interest$0.09$32.81
09/01/2016INTERESTMonthly Interest$0.09$32.72
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.45$32.63
08/01/2016INTERESTMonthly Interest$0.09$32.18
07/08/2016BILLBCB INC$11.22$32.09
07/01/2016INTERESTMonthly Interest$0.09$20.87
06/01/2016INTERESTMonthly Interest$0.09$20.78
05/05/2016PENALTYDelinquent Publication Cost$7.00$20.69
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.79$13.69
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.67$12.90
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.56$12.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.45$11.67
07/08/2015BILLBCB INC$11.22$11.22
08/14/2014PAYMENTBCB INC CHECK NUM: 4440$-11.22$0.00
07/10/2014BILLBCB INC$11.22$11.22
08/27/2013PAYMENTBCB INC CHECK NUM: 4430$-11.22$0.00
07/16/2013BILLBCB INC$11.22$11.22
08/09/2012PAYMENTBCB INC CHECK NUM: 4426$-11.22$0.00
07/10/2012BILLBCB INC$11.22$11.22
08/23/2011PAYMENTBCB INC CHECK NUM: 4413$-11.22$0.00
07/14/2011BILLBCB INC$11.22$11.22
08/23/2010PAYMENTBCB INC/BERGERON, BARBARA CHECK NUM: 1698$-11.29$0.00
07/14/2010BILLBCB INC$11.29$11.29
09/21/2009PAYMENTBCB INC CHECK NUM: 1689$-11.29$0.00
07/21/2009BILLBCB INC$11.29$11.29
08/26/2008PAYMENTBCB INC CHECK NUM: 1680$-11.34$0.00
07/14/2008BILLBCB INC$11.34$11.34
08/15/2007PAYMENTBCB INC CHECK NUM: 1675$-11.34$0.00
07/13/2007BILLBCB INC$11.34$11.34
08/17/2006PAYMENTBCB INC CHECK NUM: 1666$-11.33$0.00
07/19/2006BILLBCB INC$11.33$11.33
08/25/2005PAYMENTB.C.B. INC CHECK NUM: 1648$-11.32$0.00
07/21/2005BILLBCB, INC$11.32$11.32
08/04/2004PAYMENT@$-11.34$0.00
07/01/2004BILLBCB, INC @$11.34$11.34
08/13/2003PAYMENT@$-11.34$0.00
07/01/2003BILLBCB, INC @$11.34$11.34