Tax Account 90-000-00-099
Owners
BARDE GLENDA
263 RIVER AVE
APT 7LD
PATCHOGUE, NY 11772-3372
Account Summary
| Account ID | 90-000-00-099 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $465.16 |
| Taxed incl Special Assessments | $465.16 |
| Paid | $0.00 |
| Bill Total | $465.16 |
| Interest | $0.00 |
| Bill Balance | $465.16 |
| Prior Billed* | $465.16 |
| Total Account Balance** | $469.81 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,326.62 | $0.00 | $26.53 | $1,353.15 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,341.04 | $0.00 | $26.82 | $1,367.86 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $493.72 | $0.00 | $9.87 | $503.59 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $490.82 | $10.00 | $29.45 | $530.27 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $112.78 | $0.00 | $4.51 | $117.29 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $112.72 | $0.00 | $4.51 | $117.23 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $124.54 | $0.00 | $4.98 | $129.52 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $124.98 | $0.00 | $5.00 | $129.98 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $124.38 | $0.00 | $4.98 | $129.36 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $123.88 | $0.00 | $4.96 | $128.84 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $126.54 | $10.00 | $7.59 | $144.13 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $128.48 | $0.00 | $0.00 | $128.48 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $128.97 | $0.00 | $3.87 | $132.84 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $130.34 | $0.00 | $0.00 | $130.34 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $132.22 | $0.00 | $0.00 | $132.22 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $131.26 | $0.00 | $3.94 | $135.20 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | .00 | 2.04 | 2.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARDE GLENDA | $465.16 | $5,187.38 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.48 | $4,722.22 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.67 | $6,069.70 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $26.53 | $6,075.37 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,358.15 | $6,048.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.62 | $4,690.69 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.19 | $3,364.07 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.67 | $4,726.26 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $26.82 | $4,731.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,372.86 | $4,705.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.04 | $3,332.25 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.71 | $1,991.21 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-502.88 | $1,991.92 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $9.87 | $2,494.80 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $508.59 | $2,484.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $493.72 | $1,976.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $1,482.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,483.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-519.53 | $1,493.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $29.45 | $2,012.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,983.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $544.27 | $1,973.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $490.82 | $1,429.17 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-116.71 | $938.35 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $1,055.06 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $4.51 | $1,055.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $122.29 | $1,051.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.78 | $928.84 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-116.65 | $816.06 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $932.71 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $4.51 | $933.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $122.23 | $928.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.72 | $806.55 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $693.83 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-128.94 | $694.41 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $4.98 | $823.35 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $134.52 | $818.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $124.54 | $683.85 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $559.31 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-129.40 | $559.89 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $5.00 | $689.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $134.98 | $684.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $124.98 | $549.31 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $424.33 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-128.94 | $424.75 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $4.98 | $553.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $134.36 | $548.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $124.38 | $414.35 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $289.97 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-128.42 | $290.39 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $4.96 | $418.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $133.84 | $413.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.88 | $280.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-133.71 | $156.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $289.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $290.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.59 | $300.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $292.67 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $156.13 | $282.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.54 | $126.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-128.08 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $128.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.48 | $128.48 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-132.42 | $0.42 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $3.87 | $132.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.97 | $128.97 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-130.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.34 | $130.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-132.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.22 | $132.22 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-135.20 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $3.94 | $135.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.26 | $131.26 |