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Statement of Account


About Your Statement of Account
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WE WANT TO HELP YOU PAY THE RIGHT AMOUNT ON TIME
Owner Name: 33 Hudson Street Mailing Address:
Property Address: 333 Hudson St. Newmark Knight Frank
Borough, Block, Lot:   Manhattan (1), 00597, 0055 125 Park Ave. Fl. 11
New York, NY 10017-5529
This document is an image of your most recent quarterly Statement of Account. Because it is only an image, it will not reflect your property's current balance if interest begins to accrue on an unpaid balance after the statement due date. For the most up-to-date information on your account balance, please visit our ePayment Center. (A new window will open.)
Statement Billing Summary
(Reflects Account Activity from Your Last Statement through February 20, 2009)
         Previous Balance                                                               $121,325.08
         Amount Paid                                                                   $-119,603.92
         Interest                                                                            $78.07
         Unpaid Balance, if Any                                                           $1,799.23
         Current Amount Due                                                                 $340.00
         Total Amount Due by April 1, 2009                                                $2,139.23
         Amount Due April 1, 2009                                                            $70.00
         If You Want to Pay Everything You Owe By April 1, 2009 Please Pay:               $2,209.23
Click here to view your February 20, 2009 Statement of Account Payment Coupon. (A new window will open.)
Statement Details_________________________________________________________________________
___________________________________________________________________________________________________
Previous Balance                         Activity Date  Date                                 Amount
 Finance-Property Tax                                   01/01/2009                      $119,603.92
 Payment                                    01/17/2009                                 $-119,603.92
 Bldg-Elevator 10059700055                              03/12/2007                          $255.74
 Interest                                                                                    $11.60
 Fire-Prevention Inspection 04509                       08/27/2007                          $131.60
 Interest                                                                                     $5.97
 Fire-Prevention Inspection 04505                       08/28/2007                        $1,040.27
 Interest                                                                                    $47.20
 Bldg-Elevator 10059700055                              11/26/2007                          $148.88
 Interest                                                                                     $6.75
 Bldg-Elevator 10059700055                              05/05/2008                           $68.02
 Interest                                                                                     $3.08
 Bldg-Signs 101568457                                   07/01/2008                           $76.65
 Interest                                                                                     $3.47
Unpaid Balance, if Any                                                                    $1,799.23
___________________________________________________________________________________________________
Current Amount Due                       Activity Date  Date                                 Amount
 Bldg-Elevator 10059700055                              11/17/2008                          $130.00
 Fire-Prevention Inspection 67704                       11/28/2008                          $210.00
Total Amount Due by April 1, 2009                                                           $340.00
___________________________________________________________________________________________________
Amount Due April 1, 2009                 Activity Date  Date                                 Amount
 Bldg-Signs 101568457                                   07/01/2009                           $70.00
Amount Due April 1, 2009                                                                     $70.00
___________________________________________________________________________________________________
Annual Property Tax Detail                                                                         
 Tax Class  4 - Commercial Property                  Tax Rate
 Current Tax Rate                                    10.2410%
 Estimated Market Value $5,100,000          Billable Assessed             New
                                                      Value             Tax Rate              Taxes
Tax Before Exemptions and Abatements               $2,295,000    X     10.2410%  =         $235,031
Tax Before Abatements                              $2,295,000                              $235,031
Annual Property Tax                                                                        $235,031
We want to help you pay the right amount on time. Did we do that? Did you understand the statement?
Did you know how much you had to pay? Did you know when your payment was due?
Please let us know by signing on to NYC.Gov/Financefeedback. (A new window will open)
Press "Start Survey". Select "Statement of Account" and press "Submit". Complete the 3 question survey.
Thank You.

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