Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 07-0192-06

Print Page ·
· Payments Cart · New Search

Owners

AJIT SARBJOT
135 OLD COURTHOUSE RD
MANHASSET HILLS, NY 11040

Account Summary

Account ID 07-0192-06
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$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$56.01$15.82$71.83$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTPNP PNP - 159791782$-58.55$0.00
07/05/2024BILLAJIT SARBJOT$58.55$58.55
04/08/2024PAYMENTPNP PNP - 154012374$-71.83$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$71.83
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.92$69.33
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.36$65.41
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$62.05
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.80$61.05
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$58.25
07/06/2023BILLAJIT SARBJOT$56.01$56.01
08/15/2022PAYMENTSINGH CHANPREET & AJIT SARBJOT CHECK 1221$-51.86$0.00
07/07/2022BILLAJIT SARBJOT$51.86$51.86
08/02/2021PAYMENTAJIT, SARBJOT SING & CHANPREET CHECK NUM: 1082$-48.02$0.00
07/08/2021BILLAJIT SARBJOT$48.02$48.02
08/10/2020PAYMENTAJIT SARBJOT CHECK NUM: 910$-45.85$0.00
07/10/2020BILLAJIT SARBJOT$45.85$45.85
08/07/2019PAYMENTDALJIT SINGH CHECK NUM: 831$-44.26$0.00
07/08/2019BILLAJIT SARBJOT$44.26$44.26
08/02/2018PAYMENTSING, DALJIT K & SARBJOT SINGH CHECK NUM: 793$-42.22$0.00
07/05/2018BILLAJIT SARBJOT$42.22$42.22
07/26/2017PAYMENTAJIT DALJIT K & SARBJOT CHECK NUM: 695$-39.80$0.00
07/11/2017BILLAJIT SARBJOT$39.80$39.80
08/11/2016PAYMENTAJIT, SARBJOT/SINGHM, DALJIT K CHECK NUM: 576$-37.34$0.00
07/07/2016BILLAJIT SARBJOT$37.34$37.34
07/20/2015PAYMENTSINGH DALJIT K & AJIT SABJOT CHECK NUM: 451$-35.13$0.00
07/02/2015BILLAJIT SARBJOT$35.13$35.13
08/15/2014PAYMENTSINGH, DALJIT K & SARBJOT CHECK NUM: 322$-34.04$0.00
07/03/2014BILLAJIT SARBJOT$34.04$34.04
07/25/2013PAYMENTSINGH DALJIT K & AJIT SARBJOT CHECK NUM: 184$-31.51$0.00
07/02/2013BILLAJIT SARBJOT$31.51$31.51
07/26/2012PAYMENTINNOVATIVE MENTAL HEALTH CHECK NUM: 5005$-29.17$0.00
07/10/2012BILLAJIT SARBJOT$29.17$29.17
08/09/2011PAYMENTAJIT, SARBJOT S CREDIT: D BANK: OP INTERNET NUM: 061125$-27.02$0.00
07/11/2011BILLAJIT SARBJOT$27.02$27.02
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.25$0.00
07/09/2010BILLFINANCE ALL LLC$25.25$25.25
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.78$0.00
07/10/2009BILLFINANCE ALL LLC$23.78$23.78
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-22.09$0.00
07/10/2008BILLFINANCE ALL LLC$22.09$22.09
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-20.87$0.00
07/12/2007BILLFINANCE ALL LLC$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-19.62$0.00
07/18/2005BILLFINANCE ALL LLC$19.62$19.62
07/20/2004PAYMENTINGERSOLL/HARRIFF CASH$-19.49$0.00
07/06/2004BILLFINANCE ALL LLC$19.49$19.49