Tax Account 072-006-003

Owners

FAPPIANO, GEORGE A JR
8 LAKEVIEW AVE
WEST HAVEN, CT 06516-1027

695026

Account Summary

Account ID 072-006-003
Account Type Real Estate
Location 0 MAPLE ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $72.41
Total $72.41
Paid $72.41
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$72.41$0.00$72.41$72.41$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$63.86$0.00$63.86$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$59.14$0.00$59.14$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$54.75$2.19$56.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$51.84$2.07$53.91$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$50.03$2.00$52.03$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$47.56$1.90$49.46$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$43.33$0.00$43.33$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$43.33$0.00$43.33$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$43.33$0.00$43.33$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$43.33$0.00$43.33$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.43$0.00
08/30/2024PAYMENTGEORGE FAPPIANO SYS 1000998265 ORIG: ONLINE$-68.98$3.43
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.43$72.41
08/30/2024ADJUSTMENTGEORGE FAPPIANO ONLINE 1000998265 VOIDED PAYMENT: 910293. REASON: AMENDMENT TO RE 2025$68.98$68.98
07/15/2024PAYMENTGEORGE FAPPIANO ONLINE$-68.98$0.00
07/10/2024BILLFAPPIANO, GEORGE A JR$68.98$68.98
08/21/2023PAYMENTFAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01935R$-63.86$0.00
07/12/2023BILLFAPPIANO, GEORGE A JR$63.86$63.86
08/30/2022PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02935R$-59.14$0.00
08/30/2022AMENDMENTREMOVE PEN$-2.37$59.14
08/30/2022ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02935R$59.14$61.51
08/30/2022VOIDFAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 02935R$-59.14$2.37
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.37$61.51
07/12/2022BILLFAPPIANO, GEORGE A JR$59.14$59.14
10/11/2021PAYMENTFAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 00833R$-56.94$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.19$56.94
07/14/2021BILLFAPPIANO, GEORGE A JR$54.75$54.75
10/13/2020PAYMENTGEORGE A FAPPIANO JR CHECK NUM: ACH$-53.91$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.07$53.91
07/15/2020BILLFAPPIANO, GEORGE A JR$51.84$51.84
09/11/2019PAYMENTFAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01046R$-52.03$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.00$52.03
07/10/2019BILLFAPPIANO, GEORGE A JR$50.03$50.03
09/04/2018PAYMENTFAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 72582P$-49.46$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.90$49.46
07/09/2018BILLFAPPIANO, GEORGE A JR$47.56$47.56
08/21/2017PAYMENTFAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01832R$-43.33$0.00
07/07/2017BILLFAPPIANO, GEORGE A JR$43.33$43.33
07/27/2016PAYMENTFAPPIANO, GEORGE A JR CHECK NUM: 201$-43.33$0.00
07/08/2016BILLFAPPIANO, GEORGE A JR$43.33$43.33
08/07/2015PAYMENTFAPPIANO, GEORGE A JR CHECK NUM: 0194$-43.33$0.00
07/08/2015BILLFAPPIANO, GEORGE A JR$43.33$43.33
08/13/2014PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451770$-43.33$0.00
07/10/2014BILLREESE INVESTMENT PROPERTIES IN$43.33$43.33
08/08/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451021$-43.33$0.00
07/16/2013BILLREESE INVESTMENT PROPERTIES IN$43.33$43.33
12/12/2012PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 453564$-47.23$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.17$47.23
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.73$45.06
07/10/2012BILLBRAY, NORMA ANN$43.33$43.33
04/04/2012PAYMENTBRAY, NORMA ANN CHECK NUM: 1022$-52.86$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.03$52.86
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.60$49.83
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.17$47.23
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.73$45.06
07/14/2011BILLBRAY, NORMA ANN$43.33$43.33
04/01/2011PAYMENTBRAY, NORMA ANN CHECK NUM: 2594$-53.60$0.00
04/01/2011AMENDMENTop to small to refund$0.45$53.60
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.05$53.15
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.61$50.10
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.18$47.49
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.74$45.31
07/14/2010BILLBRAY, NORMA ANN$43.57$43.57
10/27/2009PAYMENTBRAY, NORMA ANN CHECK NUM: 2354$-50.86$0.00
10/27/2009AMENDMENTo/p to small to refund$3.37$50.86
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.18$47.49
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.74$45.31
07/21/2009BILLBRAY, NORMA ANN$43.57$43.57
09/03/2008PAYMENTBRAY, NORMA ANN CHECK NUM: 2107$-43.55$0.00
07/14/2008BILLBRAY, NORMA ANN$43.55$43.55
08/28/2007PAYMENTBRAY, NORMA ANN CHECK NUM: 1795$-43.55$0.00
07/13/2007BILLBRAY, NORMA ANN$43.55$43.55
10/17/2006PAYMENTBRAY, NORMA ANN CHECK NUM: 1489$-45.88$0.00
10/17/2006AMENDMENTchange penlaty$-1.57$45.88
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.18$47.45
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.74$45.27
07/19/2006BILLBRAY, NORMA ANN$43.53$43.53
08/08/2005PAYMENTNORMA BRAY CHECK NUM: 1223$-43.48$0.00
07/21/2005BILLBRAY, NORMA ANN$43.48$43.48
08/26/2004PAYMENT@$-43.55$0.00
07/01/2004BILLBRAY, NORMA ANN @$43.55$43.55
10/09/2003PAYMENT@$-43.98$0.00
07/01/2003PENALTYPenalty 03-04$0.44$43.98
07/01/2003BILLBRAY, NORMA ANN @$43.54$43.54