Tax Account 014-026-004
Owners
ALEQUIN, RAYMOND & OMAR
8264 170TH ST
JAMAICA, NY 11432-2036
Account Summary
| Account ID | 014-026-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ONEAL AVE |
| Balance | $23.11 |
| Currently Due | $23.11 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $23.11 |
| Total | $23.11 |
| Paid | $0.00 |
| Balance | $23.11 |
| Due | $23.11 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $22.16 | $0.00 | $0.00 | $22.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $23.11 | $0.00 | $0.00 | $23.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $20.68 | $0.00 | $0.00 | $20.68 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $18.91 | $0.00 | $0.00 | $18.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $17.94 | $0.00 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | ALEQUIN, RAYMOND & OMAR | $23.11 | $23.11 |
| 08/11/2025 | PAYMENT | PARADIGM PROPERTIES INC CHECK 12918 | $-22.16 | $0.00 |
| 07/11/2025 | BILL | PARADIGM PROPERTIES INC | $22.16 | $22.16 |
| 07/31/2024 | PAYMENT | PARADIGM PROPERTIES INC CHECK 12890 | $-23.11 | $0.00 |
| 07/10/2024 | BILL | PARADIGM PROPERTIES INC | $23.11 | $23.11 |
| 07/25/2023 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12868 | $-23.11 | $0.00 |
| 07/12/2023 | BILL | PARADIGM PROPERTIES INC | $23.11 | $23.11 |
| 07/26/2022 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 123838 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | PARADIGM PROPERTIES INC | $20.73 | $20.73 |
| 08/17/2021 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 0000012804 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | PARADIGM PROPERTIES INC | $21.94 | $21.94 |
| 07/30/2020 | PAYMENT | PARADIGM PROPERTIES,INC CHECK NUM: 0000012769 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | PARADIGM PROPERTIES INC | $21.05 | $21.05 |
| 08/05/2019 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12734 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | PARADIGM PROPERTIES INC | $20.76 | $20.76 |
| 08/06/2018 | PAYMENT | PARADIGM GROUP INVESTMENTS LLC CHECK NUM: 12698 | $-20.68 | $0.00 |
| 07/09/2018 | BILL | PARADIGM PROPERTIES INC | $20.68 | $20.68 |
| 07/19/2017 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12647 | $-21.69 | $0.00 |
| 07/07/2017 | BILL | PARADIGM PROPERTIES INC | $21.69 | $21.69 |
| 07/25/2016 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12588 | $-18.91 | $0.00 |
| 07/08/2016 | BILL | PARADIGM PROPERTIES INC | $18.91 | $18.91 |
| 08/03/2015 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12352 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | PARADIGM PROPERTIES INC | $17.94 | $17.94 |
| 08/12/2014 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12414 | $-18.94 | $0.00 |
| 07/10/2014 | BILL | PARADIGM PROPERTIES INC | $18.94 | $18.94 |
| 08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | PARADIGM PROPERTIES INC | $17.94 | $17.94 |
| 08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | PARADIGM PROPERTIES INC | $17.94 | $17.94 |
| 08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | PARADIGM PROPERTIES INC | $17.94 | $17.94 |
| 07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | PARADIGM PROPERTIES INC | $18.04 | $18.04 |
| 07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-19.30 | $0.00 |
| 07/21/2009 | BILL | PARADIGM PROPERTIES INC | $19.30 | $19.30 |
| 07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-19.30 | $0.00 |
| 07/14/2008 | BILL | PARADIGM PROPERTIES INC | $19.30 | $19.30 |
| 08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | PARADIGM PROPERTIES INC | $18.04 | $18.04 |
| 08/16/2006 | PAYMENT | WILLIAMSON, JOSEFINE CHECK NUM: 5396 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | WILLIAMSON, RONALD D & JOSEFIN | $18.03 | $18.03 |
| 08/18/2005 | PAYMENT | WILLIAMSON, RONALD D & JOSEFIN CHECK NUM: 4934 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | WILLIAMSON, RONALD D & JOSEFIN | $18.01 | $18.01 |
| 08/09/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | WILLIAMSON, RONALD D & @ | $18.04 | $18.04 |
| 09/04/2003 | PAYMENT | @ | $-21.12 | $0.00 |
| 07/01/2003 | BILL | WILLIAMSON, RONALD D & @ | $21.12 | $21.12 |
