Tax Account 007-090-06

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Owners

ABERG, MELODY J & KEVIN A
208 23RD STREET APT 1A
BROOKLYN, NY 11232-2800

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-090-06
Account Type	Real Estate
Location	0 NW4NW4SW4 1/30/47
Balance	$17.81
Currently Due	$17.81

Account ID

007-090-06

Account Type

Real Estate

Location

0 NW4NW4SW4 1/30/47

Balance

$17.81

Currently Due

$17.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$17.81
Paid	$0.00
Balance	$17.81
Due	$17.81
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$17.81

Paid

$0.00

Balance

$17.81

Due

$17.81

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$16.34	$0.65	$0.00	$16.34	$0.00	$16.99
2	10/06/2025	10/16/2025	Past due	$0.00	$0.82	$0.00	$0.00	$0.00	$17.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$6.34	$0.00	$21.48	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$1.26	$0.00	$15.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$5.86	$0.00	$18.83	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.48	$0.00	$12.50	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$1.76	$0.00	$13.50	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$5.58	$0.00	$17.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.82	$17.81
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$16.99
07/17/2025	BILL	ABERG, MELODY J & KEVIN A	$16.34	$16.34
04/02/2025	PAYMENT	ABERG, MELODY J & KEVIN A CREDIT	$-21.48	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$21.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$18.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	ABERG, MELODY J & KEVIN A	$15.14	$15.14
12/19/2023	PAYMENT	ABERG, MELODY J & KEVIN A CREDIT CC	$-15.28	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.70	$15.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	ABERG, MELODY J & KEVIN A	$14.02	$14.02
04/13/2023	PAYMENT	ABERG, KEVIN CREDIT: D BANK: CC NUM: CC	$-18.83	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$18.83
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.91	$15.83
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.78	$14.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$14.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	ABERG, MELODY J & KEVIN A	$12.97	$12.97
10/25/2021	PAYMENT	ABERG, MELODY CREDIT: D BANK: CC NUM: CC	$-12.50	$0.00
10/20/2021	AMENDMENT	ADJ PMT JJ	$-0.60	$12.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	ABERG, MELODY J & KEVIN A	$12.02	$12.02
02/17/2021	PAYMENT	ABERG, KEVIN A CREDIT: D BANK: CC NUM: CC	$-13.50	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$13.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
04/09/2020	PAYMENT	ABERG, KEVIN A CREDIT: D BANK: CC NUM: CC	$-17.32	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$17.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$14.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
04/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 12 NUM: 468	$-11.74	$0.00
04/11/2019	AMENDMENT	ADJ PMT JJ	$-2.58	$11.74
04/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 12 NUM: 468	$11.74	$14.32
04/11/2019	VOID	ABERG, KEVIN A CHECK BANK: 12 NUM: 468	$-11.74	$2.58
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 12 NUM: 483	$-11.74	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.79	$11.74
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 12 NUM: 483	$11.74	$13.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$1.79
03/15/2018	VOID	ABERG, KEVIN A CHECK BANK: 12 NUM: 483	$-11.74	$1.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
11/08/2016	PAYMENT	ABERG, MELODY J & KEVIN A CHECK BANK: 1-2 NUM: 431	$-11.74	$0.00
11/08/2016	AMENDMENT	adj pmt gk	$-1.06	$11.74
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
12/08/2015	PAYMENT	ABERG, KEVIN CHECK BANK: 1-2 NUM: 2357	$-11.74	$0.00
12/08/2015	AMENDMENT	adj pmt gp	$-1.06	$11.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
09/02/2014	PAYMENT	ABERG, MELODY J & KEVIN A CHECK BANK: 1-2 NUM: 341	$-11.74	$0.00
07/09/2014	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
10/29/2013	PAYMENT	ABERG, KEVIN CHECK BANK: 1-2 NUM: 333	$-11.74	$0.00
10/29/2013	AMENDMENT	adj pmt gp	$-1.06	$11.74
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
08/14/2012	PAYMENT	ABERG, KEVIN CHECK BANK: 1-2 NUM: 244	$-11.74	$0.00
07/13/2012	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
11/30/2011	PAYMENT	ABERG, MELODY J & KEVIN A CHECK BANK: 1-2 NUM: 235	$-11.74	$0.00
11/29/2011	AMENDMENT	adj pmt gp	$-1.06	$11.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
05/18/2011	PAYMENT	ABERG, KEVIN A CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-17.32	$0.00
05/18/2011	AMENDMENT	honored quote gp	$-7.00	$17.32
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$17.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
02/22/2010	PAYMENT	ABERG, KEVIN A CHECK BANK: 1-2 NUM: 277	$-13.50	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	ABERG, MELODY J & KEVIN A	$11.74	$11.74
08/04/2008	PAYMENT	LIEBERMANN, MAURY CHECK BANK: 15-172 NUM: 741	$-11.74	$0.00
07/14/2008	BILL	LIEBERMANN, MAURY	$11.74	$11.74
07/30/2007	PAYMENT	LIEBERMAN, MAURY L & LESLIE S CHECK BANK: 15-172 NUM: 490	$-11.74	$0.00
07/13/2007	BILL	LIEBERMANN, MAURY	$11.74	$11.74
08/01/2006	PAYMENT	LIEBERMANN, MAURY & LESLIE S CHECK BANK: 15-172 NUM: 189	$-11.74	$0.00
07/16/2006	BILL	LIEBERMANN, MAURY	$11.74	$11.74
08/10/2005	PAYMENT	LIEBERMANN, MAURY & LESLIE S CHECK BANK: 15-154 NUM: 2146	$-11.74	$0.00
07/26/2005	BILL	LIEBERMANN, MAURY	$11.74	$11.74
08/25/2004	PAYMENT	LIEBERMANN, MAURY CHECK BANK: 65-7334 NUM: 1134	$-11.74	$0.00
07/13/2004	BILL	LIEBERMANN, MAURY	$11.74	$11.74
08/15/2003	PAYMENT	LIEBERMANN, MAURY CHECK BANK: 65-7334 NUM: 966	$-11.74	$0.00
07/22/2003	BILL	LIEBERMANN, MAURY	$11.74	$11.74
08/15/2002	PAYMENT	LIEBERMANN, MAURY CHECK BANK: 15-154 NUM: 1645	$-11.01	$0.00
07/11/2002	BILL	LIEBERMANN, MAURY	$11.01	$11.01
08/01/2001	PAYMENT	LIEBERMANN, MAURY CHECK BANK: 15-154 NUM: 1365	$-11.04	$0.00
07/13/2001	BILL	LIEBERMANN, MAURY	$11.04	$11.04
08/03/2000	PAYMENT	LIEBERMANN, MAURY CHECK BANK: 15-154 NUM: 1130	$-11.04	$0.00
07/10/2000	BILL	LIEBERMANN, MAURY	$11.04	$11.04
08/27/1999	PAYMENT	LIEBERMANN, MAURY CHECK BANK: 15-154 NUM: 900	$-11.03	$0.00
07/17/1999	BILL	LIEBERMANN, MAURY	$11.03	$11.03
08/10/1998	PAYMENT	LIEBERMANN, MAURY CHECK	$-11.91	$0.00
07/10/1998	BILL	LIEBERMANN, MAURY	$11.91	$11.91
08/27/1997	PAYMENT	LIEBERMANN, MAURY CHECK	$-11.89	$0.00
07/20/1997	BILL	LIEBERMANN, MAURY	$11.89	$11.89
08/27/1996	PAYMENT	LIEBERMANN, MAURY	$-11.34	$0.00
07/15/1996	BILL	LIEBERMANN, MAURY	$11.34	$11.34