Tax Account 07-0314-09
Owners
FARRAJ MOUFED & INDRAMI
104 DAHILL RD
BROOKLYN, NY 11218
FARRAJ MOUFED
FARRAJ INDRAMI
Account Summary
| Account ID | 07-0314-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $45.66 |
| Total | $45.66 |
| Paid | $45.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $42.29 | $21.80 | $0.70 | $64.79 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $39.97 | $20.80 | $4.62 | $65.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | FARRAJ PNP 201667963 | $-175.84 | $0.00 |
| 07/24/2026 | ADJUSTMENT | FARRAJ PNP 201667963 VOIDED PAYMENT: 441072. REASON: CLERICAL ERROR | $175.84 | $175.84 |
| 07/24/2026 | PAYMENT | FARRAJ PNP 201667963 | $-175.84 | $0.00 |
| 07/09/2026 | INTEREST | INTEREST FOR 07/2026 | $0.68 | $175.84 |
| 07/09/2026 | BILL | FARRAJ MOUFED & INDRAMI | $45.66 | $175.16 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $0.35 | $129.50 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $0.33 | $129.15 |
| 05/06/2026 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $128.82 |
| 05/01/2026 | INTEREST | INTEREST FOR 05/2026 | $0.33 | $118.82 |
| 04/03/2026 | INTEREST | INTEREST FOR 04/2026 | $0.33 | $118.49 |
| 03/25/2026 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $118.16 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.96 | $115.66 |
| 03/04/2026 | INTEREST | INTEREST FOR 03/2026 | $0.33 | $112.70 |
| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $0.33 | $112.37 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.54 | $112.04 |
| 01/02/2026 | INTEREST | INTEREST FOR 01/2026 | $0.33 | $109.50 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $0.33 | $109.17 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.33 | $108.84 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.11 | $108.51 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.33 | $106.40 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.33 | $106.07 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.69 | $105.74 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.33 | $104.05 |
| 07/03/2025 | BILL | FARRAJ MOUFED & INDRAMI | $42.29 | $103.72 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.33 | $61.43 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.33 | $61.10 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.77 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $50.77 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $48.77 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $45.97 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.00 | $43.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $41.57 |
| 07/05/2024 | BILL | FARRAJ MOUFED & INDRAMI | $39.97 | $39.97 |
| 07/17/2023 | PAYMENT | PNP PNP - 139187064 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | FARRAJ MOUFED & INDRAMI | $37.00 | $37.00 |
| 07/25/2022 | PAYMENT | FARRAJ, MOUFED CHECK NUM: 364 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | FARRAJ MOUFED & INDRAMI | $34.26 | $34.26 |
| 08/02/2021 | PAYMENT | FARRAJ MOUFED CHECK NUM: 342 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | FARRAJ MOUFED & INDRAMI | $31.71 | $31.71 |
| 08/20/2020 | PAYMENT | SKYVIEW A/C REF & HEATING CORP CHECK NUM: 3931 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | FARRAJ MOUFED & INDRAMI | $30.29 | $30.29 |
| 07/22/2019 | PAYMENT | FARRAJ MOUFED CHECK NUM: 207 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | FARRAJ MOUFED & INDRAMI | $29.24 | $29.24 |
| 07/24/2018 | PAYMENT | FARRAJ, MOUFED CHECK NUM: 1672 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | FARRAJ MOUFED & INDRAMI | $27.90 | $27.90 |
| 07/31/2017 | PAYMENT | MOUFED FARRAJ CHECK NUM: 1374 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | FARRAJ MOUFED & INDRAMI | $26.30 | $26.30 |
| 07/26/2016 | PAYMENT | FARRAJ MOUFED CHECK NUM: 1212 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | FARRAJ MOUFED & INDRAMI | $24.66 | $24.66 |
| 08/03/2015 | PAYMENT | FARRAJ, MOUFED CHECK NUM: 1099 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | FARRAJ MOUFED & INDRAMI | $23.20 | $23.20 |
| 07/21/2014 | PAYMENT | FARRAJ, MOUFED CHECK NUM: 0956 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | FARRAJ MOUFED & INDRAMI | $21.49 | $21.49 |
| 07/15/2013 | PAYMENT | FARRAJ MOUFED CHECK NUM: 804 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | FARRAJ MOUFED & INDRAMI | $19.89 | $19.89 |
| 07/30/2012 | PAYMENT | FARRAJ MOUFED CHECK NUM: 662 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | FARRAJ MOUFED & INDRAMI | $18.42 | $18.42 |
| 08/01/2011 | PAYMENT | FARRAJ, MOUFED CHECK NUM: 568 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | FARRAJ MOUFED & INDRAMI | $17.07 | $17.07 |
| 08/04/2010 | PAYMENT | FARRAJ MOUFED CHECK NUM: 377 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | FARRAJ MOUFED & INDRAMI | $15.94 | $15.94 |
| 07/30/2009 | PAYMENT | FARRAJ, MOUFED CHECK BANK: 1 108 NUM: 253 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | FARRAJ MOUFED & INDRAMI | $15.01 | $15.01 |
| 08/01/2008 | PAYMENT | FARRAJ, MOUFED CHECK BANK: 1 108 NUM: 124 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | FARRAJ MOUFED & INDRAMI | $13.94 | $13.94 |