07/03/2025 | BILL | ASPIAZU RUDOLPH A TTE/ASPIAZU JOAN D | $976.16 | $2,079.70 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $7.02 | $1,103.54 |
06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $7.02 | $1,096.52 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,089.50 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,079.50 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $59.00 | $1,077.50 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.97 | $1,018.50 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.14 | $980.53 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.51 | $959.39 |
07/05/2024 | BILL | ASPIAZU RUDOLPH A TTE/ASPIAZU JOAN D | $950.88 | $950.88 |
04/12/2024 | PAYMENT | ASPIAZU RUDOLPH A CHECK 8821 | $-8.72 | $0.00 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $8.72 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.21 | $6.22 |
08/28/2023 | PAYMENT | ASPIAZU, RUDOLPH A CHECK 8468 | $-1,809.10 | $6.01 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $6.01 | $1,815.11 |
07/06/2023 | BILL | ASPIAZU RUDOLPH A & JOAN D | $846.98 | $1,809.10 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $6.01 | $962.12 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $6.01 | $956.11 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $950.10 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $940.10 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $50.49 | $937.60 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $32.48 | $887.11 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $18.07 | $854.63 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $7.25 | $836.56 |
07/07/2022 | BILL | ASPIAZU RUDOLPH A & JOAN D | $829.31 | $829.31 |
12/20/2021 | PAYMENT | ASPIAZU, RULDOLPH A CHECK NUM: 7496 | $-202.00 | $0.00 |
12/03/2021 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 7490 | $-202.00 | $202.00 |
10/07/2021 | PAYMENT | ASPIAZU RUDOLPH A & JOAN D CASH | $-202.00 | $404.00 |
08/10/2021 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 7399 | $-203.97 | $606.00 |
07/08/2021 | BILL | ASPIAZU RUDOLPH A & JOAN D | $809.97 | $809.97 |
02/09/2021 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 7219 | $-208.00 | $0.00 |
01/06/2021 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 7205 | $-208.00 | $208.00 |
10/02/2020 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 7105 | $-208.00 | $416.00 |
08/21/2020 | PAYMENT | ASPIAZU RUDOLPH CHECK NUM: 7082 | $-211.78 | $624.00 |
07/10/2020 | BILL | ASPIAZU RUDOLPH A & JOAN D | $835.78 | $835.78 |
03/03/2020 | PAYMENT | ASPIAZU RUDOLPH CHECK NUM: 6945 | $-205.00 | $0.00 |
01/03/2020 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 6887 | $-205.00 | $205.00 |
10/08/2019 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 6777 | $-205.00 | $410.00 |
08/07/2019 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 6726 | $-207.21 | $615.00 |
07/08/2019 | BILL | ASPIAZU RUDOLPH A & JOAN D | $822.21 | $822.21 |
03/04/2019 | PAYMENT | ASPIAZU RUDOLPH A & JOAN D CHECK NUM: 6599 | $-199.96 | $0.00 |
02/04/2019 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 6565 | $-206.96 | $199.96 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.92 | $406.92 |
10/02/2018 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 6408 | $-200.00 | $400.00 |
08/22/2018 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 6375 | $-203.35 | $600.00 |
07/05/2018 | BILL | ASPIAZU RUDOLPH A & JOAN D | $803.35 | $803.35 |
04/02/2018 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 6226 | $-212.29 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $212.29 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.04 | $210.04 |
01/04/2018 | PAYMENT | RUDOLPH A ASPIAZU CHECK NUM: 6141 | $-203.00 | $203.00 |
10/06/2017 | PAYMENT | RUDOLPH A ASPIAZU CHECK NUM: 6045 | $-203.00 | $406.00 |
08/14/2017 | PAYMENT | ASPIAZU RUDOLPH A & JOAN D CHECK NUM: 5996 | $-205.84 | $609.00 |
07/11/2017 | BILL | ASPIAZU RUDOLPH A & JOAN D | $814.84 | $814.84 |
03/27/2017 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 5860 | $-216.45 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $216.45 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.20 | $214.20 |
02/03/2017 | PAYMENT | ASPIAZU RUDOLPH A CREDIT: B NUM: 5809 | $-214.20 | $207.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.20 | $421.20 |
10/03/2016 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 5690 | $-207.00 | $414.00 |
08/15/2016 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 5653 | $-207.47 | $621.00 |
07/07/2016 | BILL | ASPIAZU RUDOLPH A & JOAN D | $828.47 | $828.47 |
03/07/2016 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 5476 | $-201.00 | $0.00 |
01/06/2016 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 5423 | $-201.00 | $201.00 |
10/05/2015 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 5328 | $-201.00 | $402.00 |
08/21/2015 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 5276 | $-203.64 | $603.00 |
07/02/2015 | BILL | ASPIAZU RUDOLPH A & JOAN D | $806.64 | $806.64 |
03/04/2015 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 5087 | $-205.00 | $0.00 |
01/05/2015 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 5027 | $-205.00 | $205.00 |
10/24/2014 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 4939 | $-212.12 | $410.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.12 | $622.12 |
08/08/2014 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 4850 | $-205.38 | $615.00 |
07/03/2014 | BILL | ASPIAZU RUDOLPH A & JOAN D | $820.38 | $820.38 |
03/05/2014 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 4690 | $-218.00 | $0.00 |
01/06/2014 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 4638 | $-218.00 | $218.00 |
11/06/2013 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 4593 | $-225.64 | $436.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.64 | $661.64 |
08/27/2013 | PAYMENT | ASPIAZU, RUDOLPH CASH | $-219.29 | $654.00 |
07/02/2013 | BILL | ASPIAZU RUDOLPH A & JOAN D | $873.29 | $873.29 |
03/12/2013 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 4341 | $-213.00 | $0.00 |
01/11/2013 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 4272 | $-213.00 | $213.00 |
11/14/2012 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 4212 | $-220.44 | $426.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.44 | $646.44 |
08/07/2012 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 4103 | $-216.11 | $639.00 |
07/10/2012 | BILL | ASPIAZU RUDOLPH A & JOAN D | $855.11 | $855.11 |
03/02/2012 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 3935 | $-208.00 | $0.00 |
01/04/2012 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 3870 | $-208.00 | $208.00 |
10/06/2011 | PAYMENT | ASPIAZU RUDOLPH A CHECK NUM: 3783 | $-208.00 | $416.00 |
09/02/2011 | PAYMENT | ASPIAZU RUDOLPH A & JOAN D CHECK NUM: 3753 | $-216.65 | $624.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.29 | $840.65 |
07/11/2011 | BILL | ASPIAZU RUDOLPH A & JOAN D | $833.36 | $833.36 |
02/24/2011 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 1038 | $-203.00 | $0.00 |
12/29/2010 | PAYMENT | ASPIAZU RUDOLPH CHECK NUM: 1031 | $-203.00 | $203.00 |
10/06/2010 | PAYMENT | ASPIAZU RUDOLPH CHECK NUM: 3421 | $-203.00 | $406.00 |
08/18/2010 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 3375 | $-203.23 | $609.00 |
07/09/2010 | BILL | ASPIAZU RUDOLPH A & JOAN D | $812.23 | $812.23 |
04/01/2010 | PAYMENT | ASPIAZU RUDOLPH CHECK NUM: 3226 | $-207.13 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $207.13 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.88 | $204.88 |
01/08/2010 | PAYMENT | ASPIAZU RUDOLPH CASH | $-197.00 | $197.00 |
10/06/2009 | PAYMENT | ASPIAZU, RUDOLPH A CHECK NUM: 3028 | $-197.00 | $394.00 |
08/14/2009 | PAYMENT | ASPIAZU, RULDOLPH CASH | $-200.72 | $591.00 |
07/10/2009 | BILL | ASPIAZU RUDOLPH A & JOAN D | $791.72 | $791.72 |
03/06/2009 | PAYMENT | ASPIAZU RUDOLPH A & JOAN D CHECK BANK: 94*176 NUM: 2810 | $-192.00 | $0.00 |
01/09/2009 | PAYMENT | ASPIAZU, RUDOLPH A CHECK BANK: 94 176 NUM: 2726 | $-192.00 | $192.00 |
10/14/2008 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94 176 NUM: 2647 | $-192.00 | $384.00 |
09/16/2008 | PAYMENT | ASPIAZU, RUDOLPH A CHECK BANK: 94 176 NUM: 2617 | $-202.09 | $576.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.77 | $778.09 |
07/10/2008 | BILL | ASPIAZU RUDOLPH A & JOAN D | $770.32 | $770.32 |
12/24/2007 | PAYMENT | ASPIAZU RUDOLPH A & JOAN D CASH | $-186.00 | $0.00 |
12/06/2007 | PAYMENT | ASPIAZU, RUDOLPH CASH | $-186.00 | $186.00 |
09/27/2007 | PAYMENT | ASPIAZU, RUDOLPH A CASH | $-186.00 | $372.00 |
08/09/2007 | PAYMENT | ASPIAZU, RUDOLPH A CHECK BANK: 94 176 NUM: 2162 | $-189.99 | $558.00 |
07/12/2007 | BILL | ASPIAZU RUDOLPH A & JOAN D | $747.99 | $747.99 |
03/02/2007 | PAYMENT | ASPIAZU RUDOLPH A & JOAN D CHECK BANK: 94*176 NUM: 2004 | $-181.00 | $0.00 |
12/06/2006 | PAYMENT | ASPIAZU, RUDOLPH A CASH | $-369.24 | $181.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.24 | $550.24 |
08/04/2006 | PAYMENT | ASPIAZU, RUDOLPH A CHECK BANK: 94 176 NUM: 1792 | $-186.30 | $543.00 |
07/06/2006 | BILL | ASPIAZU RUDOLPH A & JOAN D | $729.30 | $729.30 |
03/14/2006 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94176 NUM: 1670 | $-119.00 | $0.00 |
01/06/2006 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94176 NUM: 1603 | $-130.11 | $119.00 |
11/15/2005 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94176 NUM: 1556 | $-119.00 | $249.11 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.19 | $368.11 |
09/06/2005 | PAYMENT | ASPIAZU RUDOLPH A & NONA B CHECK BANK: 94176 NUM: 1498 | $-123.00 | $361.92 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.92 | $484.92 |
07/18/2005 | BILL | ASPIAZU RUDOLPH A & NONA B | $480.00 | $480.00 |
12/10/2004 | PAYMENT | ASPIAZU RUDOLPH CASH | $-127.00 | $0.00 |
10/27/2004 | PAYMENT | ASPIAZU RUDOLPH A CASH | $-127.00 | $127.00 |
09/21/2004 | PAYMENT | ASPIAZU RUDOLPH A CASH | $-127.00 | $254.00 |
08/16/2004 | PAYMENT | ASPIAZU RUDOLPH A CASH | $-130.23 | $381.00 |
07/06/2004 | BILL | ASPIAZU RUDOLPH A & NONA B | $511.23 | $511.23 |
04/13/2004 | PAYMENT | ASPIAZU RUDOLPH A CASH | $-16.39 | $0.00 |
03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $16.39 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.44 | $11.39 |
12/10/2003 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94*176 NUM: 6 | $-351.00 | $10.95 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.08 | $361.95 |
09/12/2003 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94-7074 NUM: 1008 | $-121.67 | $355.87 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.87 | $477.54 |
07/18/2003 | BILL | ASPIAZU RUDOLPH A & NONA B | $472.67 | $472.67 |
01/03/2003 | PAYMENT | ASPIAZU RUDOLPH A & NONA B CHECK BANK: 94-7074 NUM: 1822 | $-513.15 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.20 | $513.15 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.96 | $499.95 |
07/08/2002 | BILL | ASPIAZU RUDOLPH A & NONA B | $493.99 | $493.99 |
03/29/2002 | PAYMENT | ASPIAZU RUDOLPH A CASH | $-7.60 | $0.00 |
03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $7.60 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.25 | $6.60 |
09/26/2001 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94-7074 NUM: 116 | $-539.70 | $6.35 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.35 | $546.05 |
07/11/2001 | BILL | ASPIAZU RUDOLPH A & NONA B | $539.70 | $539.70 |
03/15/2001 | PAYMENT | ASPIAZU RUDOLPH A CASH | $-6.16 | $0.00 |
10/11/2000 | PAYMENT | ASPIAZU RUDOLPH A CHECK BANK: 94-7074 NUM: 101 | $-520.26 | $6.16 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.16 | $526.42 |
07/06/2000 | BILL | ASPIAZU RUDOLPH A & NONA B | $520.26 | $520.26 |
08/23/1999 | PAYMENT | ASPIAZU RUDOLPH A & NONA B CHECK BANK: 94-204 NUM: 1131 | $-572.44 | $0.00 |
07/12/1999 | BILL | ASPIAZU RUDOLPH A & NONA B | $572.44 | $572.44 |
08/31/1998 | PAYMENT | ASPIAZU RUDOLPH A & NONA B CHECK | $-590.98 | $0.00 |
07/09/1998 | BILL | ASPIAZU RUDOLPH A & NONA B | $590.98 | $590.98 |
07/24/1997 | PAYMENT | ASPIAZU RUDOLPH A & NONA B | $-470.27 | $0.00 |
07/23/1997 | BILL | ASPIAZU RUDOLPH A & NONA B | $470.27 | $470.27 |
10/01/1996 | PAYMENT | ASPIAZU RUDOLPH A & NONA B | $-506.14 | $0.00 |
09/27/1996 | AMENDMENT | delete penalty ss | $-6.45 | $506.14 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.45 | $512.59 |
07/11/1996 | BILL | ASPIAZU RUDOLPH A & NONA B | $506.14 | $506.14 |