Tax Account 46-173-20-234
Owners
JERICHO HOLDINGS LLC
6004 LIEBIG AVE
BRONX, NY 10471-1809
Account Summary
| Account ID | 46-173-20-234 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $1.61 | $163.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $122.40 | $0.00 | $4.89 | $127.29 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $123.12 | $0.00 | $4.92 | $128.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $123.44 | $0.00 | $4.93 | $128.37 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $123.60 | $0.00 | $4.94 | $128.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $123.76 | $10.00 | $7.43 | $141.19 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $117.24 | $10.00 | $5.86 | $133.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $116.94 | $0.00 | $4.68 | $121.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $116.24 | $0.00 | $3.49 | $119.73 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $116.74 | $0.00 | $4.67 | $121.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $116.40 | $10.00 | $6.98 | $133.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $117.46 | $0.00 | $1.17 | $118.63 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $118.58 | $0.00 | $4.74 | $123.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $118.62 | $0.00 | $0.59 | $119.21 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $118.90 | $0.00 | $0.59 | $119.49 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $128.30 | $0.00 | $0.00 | $128.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $123.76 | $0.00 | $0.00 | $123.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $128.14 | $0.00 | $0.00 | $128.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $119.34 | $0.00 | $0.00 | $119.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $121.18 | $0.00 | $0.00 | $121.18 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | JERICHO HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | JERICHO HOLDINGS LLC | $76.57 | $76.57 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-162.89 | $0.46 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $1.61 | $163.35 |
| 05/09/2022 | LIEN | 2017 Tax Lien - Canceled | $-133.54 | $161.74 |
| 05/09/2022 | LIEN | 2015 Tax Lien - Canceled | $-138.10 | $295.28 |
| 05/09/2022 | LIEN | 2014 Tax Lien - Canceled | $-126.62 | $433.38 |
| 05/09/2022 | LIEN | 2013 Tax Lien - Canceled | $-124.73 | $560.00 |
| 05/09/2022 | LIEN | 2012 Tax Lien - Canceled | $-126.41 | $684.73 |
| 05/09/2022 | LIEN | 2011 Tax Lien - Canceled | $-145.38 | $811.14 |
| 05/06/2022 | LIEN | 2020 Tax Lien - Canceled | $-132.29 | $956.52 |
| 05/06/2022 | LIEN | 2019 Tax Lien - Canceled | $-133.04 | $1,088.81 |
| 05/06/2022 | LIEN | 2018 Tax Lien - Canceled | $-133.37 | $1,221.85 |
| 05/06/2022 | LIEN | 2016 Tax Lien - Canceled | $-153.19 | $1,355.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $1,508.41 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $1,346.67 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-126.94 | $1,347.02 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $4.89 | $1,473.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $132.29 | $1,469.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.40 | $1,336.78 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $127.69 | $1,214.38 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-255.38 | $1,086.69 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.35 | $1,342.07 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $1,341.72 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $4.92 | $1,342.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $133.04 | $1,337.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $123.12 | $1,204.46 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $1,081.34 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $1,209.36 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $4.93 | $1,209.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.37 | $1,204.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.44 | $1,071.41 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-128.19 | $947.97 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $1,076.16 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $4.94 | $1,076.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $133.54 | $1,071.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.60 | $938.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $814.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $814.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-130.91 | $824.71 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.43 | $955.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $948.19 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $153.19 | $938.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $123.76 | $785.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $661.24 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $661.51 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-122.83 | $671.51 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $794.34 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $5.86 | $784.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $138.10 | $778.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $117.24 | $640.38 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-121.35 | $523.14 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $644.49 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.68 | $644.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $126.62 | $640.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.94 | $513.46 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $396.52 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-119.46 | $396.79 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.49 | $516.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $124.73 | $512.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $116.24 | $388.03 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-121.14 | $271.79 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $392.93 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.67 | $393.20 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $126.41 | $388.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $116.74 | $262.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $145.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-123.38 | $155.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $278.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.98 | $268.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $145.38 | $261.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $116.40 | $116.40 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-118.63 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $1.17 | $118.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $117.46 | $117.46 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-123.32 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $4.74 | $123.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $118.58 | $118.58 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-59.90 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $0.59 | $59.90 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-59.31 | $59.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $118.62 | $118.62 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-60.04 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.59 | $60.04 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-59.45 | $59.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $118.90 | $118.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-128.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $128.30 | $128.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-123.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $123.76 | $123.76 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-132.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $132.54 | $132.54 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-130.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $130.78 | $130.78 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-128.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $128.14 | $128.14 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-119.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $119.34 | $119.34 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-121.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $121.18 | $121.18 |