Tax Account 56-000-04-050
Owners
ESPINET MARK A/ESPINET CAROLINE
30 OHIO AVE
LONG BEACH, NY 11561-1114
Account Summary
| Account ID | 56-000-04-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.11 |
| Taxed incl Special Assessments | $13.11 |
| Paid | $13.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $13.11 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.14 | $14.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $14.15 | $10.00 | $0.99 | $25.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $13.08 | $0.00 | $0.39 | $13.47 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $14.91 | $0.00 | $0.00 | $14.91 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $13.99 | $0.00 | $0.42 | $14.41 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $14.42 | $0.00 | $0.14 | $14.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $13.59 | $0.00 | $0.41 | $14.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $13.61 | $0.00 | $0.41 | $14.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $12.52 | $0.00 | $0.00 | $12.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $11.72 | $0.00 | $0.35 | $12.07 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.55 | $0.00 | $0.00 | $10.55 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | ESPINET MARK A/ESPINET CAROLINE PAYIT PAID BY PAYMENT PROVIDER API | $-13.11 | $41.14 |
| 01/19/2026 | Bill | ESPINET MARK A/ESPINET CAROLINE | $13.11 | $54.25 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $41.14 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $0.14 | $55.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.00 | $55.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $41.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $56.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $66.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.99 | $56.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $41.14 | $55.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.15 | $14.15 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $0.00 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $0.39 | $13.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.08 | $13.08 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.91 | $14.91 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.42 | $14.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.99 | $13.99 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $0.00 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $0.14 | $14.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.42 | $14.42 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $0.41 | $14.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.59 | $13.59 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $0.00 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $0.41 | $14.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.61 | $13.61 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.52 | $12.52 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.07 | $0.00 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $0.35 | $12.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.72 | $11.72 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.55 | $10.55 |