04/18/2025 | PAYMENT | "DEBORAH KRULWICH" ONLINE | $-46.67 | $0.00 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $46.67 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $44.67 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.20 | $42.11 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.83 | $39.91 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.08 |
07/10/2024 | BILL | ROSENBERG, BERNARD & FLORENCE | $36.62 | $36.62 |
12/07/2023 | PAYMENT | BRUCE KRINSKY ONLINE | $-93.75 | $0.00 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.31 | $93.75 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.31 | $93.44 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $93.13 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.31 | $91.30 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.31 | $90.99 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $90.68 |
08/01/2023 | INTEREST | Monthly Interest | $0.31 | $89.22 |
07/12/2023 | BILL | ROSENBERG, BERNARD & FLORENCE | $36.62 | $88.91 |
07/03/2023 | INTEREST | Monthly Interest | $0.31 | $52.29 |
06/01/2023 | INTEREST | Monthly Interest | $0.31 | $51.98 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $51.67 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.56 | $44.67 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.20 | $42.11 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.83 | $39.91 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.08 |
07/12/2022 | BILL | ROSENBERG, BERNARD & FLORENCE | $36.62 | $36.62 |
08/05/2021 | PAYMENT | BORNSTEIN, A & P R CHECK NUM: 619 | $-38.53 | $0.00 |
07/14/2021 | BILL | ROSENBERG, BERNARD & FLORENCE | $38.53 | $38.53 |
07/29/2020 | PAYMENT | ROSENBERG, A & P R CHECK NUM: 0501 | $-23.26 | $0.00 |
07/15/2020 | BILL | ROSENBERG, BERNARD & FLORENCE | $23.26 | $23.26 |
08/26/2019 | PAYMENT | BORNSTEIN, A & PR CHECK NUM: 382 | $-23.26 | $0.00 |
07/10/2019 | BILL | ROSENBERG, BERNARD & FLORENCE | $23.26 | $23.26 |
08/17/2018 | PAYMENT | BORNSTEIN, A & P.R. CHECK NUM: 223 | $-23.17 | $0.00 |
07/09/2018 | BILL | ROSENBERG, BERNARD & FLORENCE | $23.17 | $23.17 |
07/21/2017 | PAYMENT | BORNSTEIN, A & P.R. CHECK NUM: 10061 | $-21.07 | $0.00 |
07/07/2017 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
07/25/2016 | PAYMENT | ROSENBERG, A & P R CHECK NUM: 09923 | $-21.07 | $0.00 |
07/08/2016 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
07/16/2015 | PAYMENT | ROSENBERG, A & P.R. CHECK NUM: 9765 | $-21.07 | $0.00 |
07/08/2015 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
07/29/2014 | PAYMENT | ROSENBERG, ROBERT & ADRIENNE CHECK NUM: 9621 | $-21.07 | $0.00 |
07/10/2014 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/01/2013 | PAYMENT | ROSENBERG, BERNARD & FLORENCE CHECK NUM: 9413 | $-21.07 | $0.00 |
07/16/2013 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
07/23/2012 | PAYMENT | BORNSTEIN, ROBERT & ADRIENNE CHECK NUM: 9239 | $-21.07 | $0.00 |
07/10/2012 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/03/2011 | PAYMENT | ROSENBERG, BERNARD & FLORENCE CHECK NUM: 9099 | $-21.07 | $0.00 |
07/14/2011 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/19/2010 | PAYMENT | BORNSTEIN, ROBERT&ADRIENNE CHECK NUM: 8944 | $-21.07 | $0.00 |
07/14/2010 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
09/17/2009 | PAYMENT | ROSENBERG, BERNARD & FLORENCE CHECK NUM: 8777 | $-21.07 | $0.00 |
07/21/2009 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/06/2008 | PAYMENT | ROSENBERG, BERNARD & FLORENCE CHECK NUM: 8603 | $-21.07 | $0.00 |
07/14/2008 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/31/2007 | PAYMENT | BORNSTEIN, ROBERT & ADRIENNE CHECK NUM: 8434 | $-21.07 | $0.00 |
07/13/2007 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/10/2006 | PAYMENT | ROSENBERG, ROBERT CHECK NUM: 8297 | $-21.07 | $0.00 |
07/19/2006 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/30/2005 | PAYMENT | ROSENBERG, BERNARD & FLORENCE CHECK NUM: 4713 | $-21.07 | $0.00 |
07/21/2005 | BILL | ROSENBERG, BERNARD & FLORENCE | $21.07 | $21.07 |
08/11/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | ROSENBERG, BERNARD & F @ | $21.10 | $21.10 |
08/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | ROSENBERG, BERNARD & F @ | $35.17 | $35.17 |