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InicioMy WebLinkAcerca de4 MISSING 22 23 NEWFIELD S2�J2 Altwha S a 3-2J Z Mtifph) OJIMA- �3 _3-lK5. j NigW, ✓do 7Vz (--l(L ✓ Inpi�ia�J� 7�Sys Gfl�at)t- `Lwir};led SraEb "bL'H� AA" S.�sJrv�- atv\, eL 6ettUAC Ylb Vevn n I 3 btlin �wid- P c �1^�y lAor`t IM !In --(i 4-- S,-f s 4/vvl �12��23 S� If 'Yla �f��P�Y15� 10-28-22 Newfield Central _-_22/23 Newfield School 2nd Install 13:38:16 2022 - 2023 School Taxes^ Installments/Partial Only Unpaids Effectiv410-28-2022 - by Bill # ALL SWIS CODES Unpaid (2.00%)S/b 5% late Total Bill # Tax Map # Name Amount Penalty Fee Due 1 9.199 --------- ..,._....._..._..._..$4;1g829-- 23.56 $1.201.79' 17 16: 1-5.1 bet- HulbertDorothy F •.� s<.l..n+(' $319.18 6.38- _. _ $325.56' 18 16.-1-5.3 HulbertRadneyJ l.r.'( rN our SyWtr�' $1,237.21 24.74 $1,261.95• et--- 17.33 $883.68` 56 16:1-18.3 DAL Fields Richard $1,601.99 32.04 $1,634.03- 66 46.1.28.i 13.80 _ $703.84• 71 16:1-24.21 OLL Spencer Shane $3,380.28 67.61 . 65.76 II Mrti 1,237,21+ $41sas 8.33 lP{" 6 4 4• 45. 28.27 Ujra` 5 9 8 . $S+ F29- IT,.-! 69 r�eBeneld-Alen•Peter-- -__ _ _,__._..$7,,a91-:81-_.. 63.84 U1r' S 1'� j• 1 ' 00 j . 1 4 + 35.57 1 �' 3> 4 8 3 42.07 �h��� 5 5� IZ W9 6 1 9229�=R:maw In=� e,_,n"'c'- 23.83 _-- ---_�/A* Total Swis Code 602200 (14 properties) $22,666.28 o $453.13 5 �0 32.81 $0.00 a._, 41 202 47 4 9 24.74 $1,261.95* hiss---._.-....._,-._........._:k._...�.,$Tfbr15-.... 15.50 $790.65 * Total Swis Code 502600 (2 properties) $2,012.36 $40.24100.61 $0.00 $2,062.60 •pas 1.164----,9�WF9a Berg`J-.-----.--._"."."-.__.-_$132E:92" 26.45 $1,348.77* ----$ess-9B--- 13.68 $697.64 270 2: 1-9.11 OEM Richardson Abigail $1,556.40 31.13 $1,587.53- 114 So.Sb Richardson Abigail $1,139.94 22.80 $1,162.74*. fj.2 Q59/ _273.-- _2,-14.14_D6t- 311 2:1-26.462 DEL Miller Edwin $437.73 8.75 $446.48• g4.y'22 320 2: 1-30.22 StitelerJohn PAII> 3A /:) 3 $2,147,84 42.96 $2,190.80• a55 ' +-4.24 Ralieieh-dehn --..$636.73- 12.33 $629.06' 266 2 1122 0-^afch,lwamgy-4lddaar4nrerehip-..... .-.-..--�$1.,231.43• 24.62 $1,255.75* 499•- Green Jill A .�...�.............,, �_. �_.:._........-$1.556-.40 31.13 $1.587.53* 453 3.-1-25.24 DEL Nickles Michael 1 57 • 7 74 - 21 1824 $930.19• f47.13 46.63 $2,378.18* 59.28 $3,023.11 ` l • 1q L 3 6 • 3 9 1111. • 5 11. 63.05 $3,215.36* 679 4. 1 9.P - ^--'iek-Gienrr6-- �(�591. eD l�e(� J 130 11.24 $573.00• 698 4.199.936 Peek-Alexandep 1e 54.7 $2,790.56' 844---4:-3-29.,9Q8---Brooks Gregory•M- 42. $2,145.63- 36 3 9 4 5 4 i 1 $562.98' 489- 4. 1 75.1 Webers) n .04 756 5:1-11 I)EL. Hulbert Jason 17.27 $880.59' 91 S SS - i4 3 • 4 S 3 c, % 17.45 $889.89` ; 81C----6-1 a,63 �- 1ey-Ke11Y--- Wg fl�I�tLC 22.01 $1,12z.43• Sullivan Ro \ 8.30 $423.44* 832 6: 1-17.2 DE L Miller Sarah 50.39 $2,669.85' 2,6 718K _ __. dydsmesA---_ 20.16 $1,028.07- Brazo Scott- ---- - 19.27 $982.90* 903 7.-1-5.5 DEL Hulbert Dorothy 21.07 $1,074.58* 1,117.45- Page 1 Unpaid (2.00%) S/b 5% Late Total Bill # Tax Map # Name Amount Penalty Fee Due 928 7:1-5.40 bEL. KutlerJenniifer-------..----._._._.__..___.._.......-....12,325.47_... 46_51._..__.___..._. _..... ..... ....__ ... __..__..__..$2,371.98* 2 '{bd•J� 908•-��+4�5:4,7--••-�•-E�.a� 18.33 $935.05 * $6�--�:.�4 - - *n��_�. __.__*. - - 11.04 $562.98 45.60 $2,325.47 * 74.01 27A8 $1,401.49 • 4.01 $204.64 27.12 $1,382.89 * 23.83 $1,215.45 * -990 _ _ 26.54 $1,363.63* 1027 10: 1-8.1 Seip Barbara Ph ►b 1 12. $496.10 9.92 $506.02 * 14.71 $750.35 * 1066 11.-1-1.2 VanZile Eric Z212 3 . S c "W c I n a � o v 1Nskin $644 45 12.89 $657.34 aesieewir'sRe} 64:98- 7.30 $372.28 -082- - 1 . w--•1NiI1ss�Glttistolahet�P�.,...�...,._........»,.<..,.....•,.......�.....,..:..,,•,: $820r7+5:. 12a6 113.-3-8.1 Murphy CI'�fford A 2��23 ` ` "0 I •'+ Sys $598.85 i 1247 13.-3-8.2 Murphy Clifford A 2 -,/S $1,003.14 1 04.72- ,-- 1404 17.-6-7.32- �E 1 Cutter Scott ABS,, y.,. � e Cti `3� I n�10"x $1,276.73 S On �- • n�►�1'$�'39 Ady -�-�•--•__.�_....,,.,��.�..$82�8�:A84" E - �A_.,s� e. -r48�--•�8-�-9 �q�dames 1512 19: 1-11.21 pEL Martin Roderick W S279.67 +520 nft Rc�beri•Brianw-- -- °._ -" -. �'._ , $Y,36"2 -..- ----:4.A28141---- 21.64 $1,103.82* 15.62 $796.86 * 4.92 $251.14 * 26.54 $1,353.63 * 16.42 $837.17 * 17.42 $888.54 * 7.39 $376.93 * 25.53 $1,302.26* - - 11.98 $610.83 * 20.06 _ ... 3. - - 1'020 *-- .. . 16.62 $796.86 * 28.27 36A8 31.01 17.42 22.01 27.48 30.09 24.62 28.27 25.53 3.65 9.24 7.84 27.36 16.54 20.09 25.66 15.50 40.13 5.59 6.51 4.41 27.36 31.92 26.57 36.48 1553 19: 1 28.2 b 5L Cutter Scott $1,367.92 27.36 $1,441.79 * $1.860.38 * $1,581.32 * $888.54 * $1,122.43* $1,401.49 * $1,534.81 * $1,255.75 * $1,441.79 * $1,302.26" I13S� Q. $186.04 $471.30 " $399.98 $1,395.28 $843.38 * $1,024.58 * $1,308.47 * $790.65 * $2,046.42 * $285.26 * $331.78 * $224.80 * $1,395.28 * $1,627.83 * $1,354.98 * $1,860.38 * $1,395.28* I)4SO•b� Page 2 Unpaid (2.00%) s/b 5% Late Total Bill # Tax Map # Name Amount Penalty Fee Due 6.09 $310.68 't;ZW.22'- 24.74 $1,261.96* , . 8- 36.60 $1,866.58 1606 20.-1-12.3 �E L_ Mary Loretta Searles Fam Trust $1,139.94 22.80 $1,162.74* 1 20.1 ; - - -9. 1 '1 2 ... .... -16ael E 21.64 $1,103.82* 1651 20: 1-21.206 gEL Young Wesley $1,413.52 28.27 $1,441.79* 1686 20: 1-28.41 Hulse Elaine PPrID $1,367.92 27.36 $1.395.28* 1769 21.-1-19.2 Drabkin Felice PA o p 1 9, f 3 $3,419.81 68.40 $3,488.21 * 1771 21: 1-19.5 Drabkin Felice P A I �, 2.12 g Z 3 $2.128.42 42.57 $2,170.99 * 30.22 $1,541.02 * 1804 22: 1-18.1 Wheeler Micah $802.51 16.05 $818.56* 51- t � . S21.70 _ $1.106.92 * - • 7.39 $376.93 1872 25.-1-7.3 p L Cutter Scott _ $2,468.34 49.37 $2,517.71 * -V, 617. 5 'UT 9.• 32.95 $1,680.54 * 6.38 $325.66 * 31.92 $1.627.83 * 5.47 $279.05 * 13.80 $703.84 * _1944 ----- 26.:1-1.21... DEL Richard E - . _ _.__. $551 T94 _ _ _ __.. 11.04 _$562.98 * S� S'• 3 - 1941 26.-1-1.31 DEI... _Bryant Conover Bryan S $1,276.73 25.53 $1,302.26* 1, 3s3. Q8' - 1965 26.-1-3.23 0 E Cutter Scott H $1,869.50 37.39 $1,906.89 * !, 9 9? • 6l ------$4&148--- 8.67 $442.05 * 1971 26.-1-3.52 pEL Cutter Scott $1,003.14 20.06 $1,023.20* t,o63, 93 31.10 $1,586.18* 21.07 $1,074.58 * . n 49.34 $2,516.37 * -2034 20.16 $1,028.07* -2956- -1.7 4 z 5-5 -Fkfeek David 14.72 $750.69 * 2062 _. 27.1-9-2_ --__ - Rapaport Daniel._ .. , ... $01.2.83 12.26 . _. _ ...._ $625.09 * 01 P. 9 D " ""~-•$820:76"' 16.42 $837.17 ` 2065 27A-9.5 D L L. Rapaport Daniel R $1,054.82 - 21.10 - .-,$1.075.92- 11 118.6� 2066 27.-1-10 n E L. Martin Roderick $127.67 . _...._ ..._ _... 2.55 1°9„42-- 22.01 $1,122.43* 2104 27.-1-14.272 Lamarre Gerald Roland ?A r 6 212, d j .;� a $1,191.62 23.83 $1,215.45* 2114 27.-1-19.1 Labarge Stephen K . $1,556.40 31.13 $1,587 53' 16S0- sfi �8.. erBriaa ,. -• ,1�556�4@-� 31.13 $1,587.53 Side ^ 11.04 $562.98* 0 Total Swis Code 603400 (114 properties) $133,105.60 $2,662.12 5% 6°55 28 $0.00 2 Grand Total (130 properties) $157,774.24 $3;455:495% 7,888.71 $0.00 )OARMim Installment uploaded charges 10-28-22 we keep �- 22/23 Newfield School 2nd Install 11I2l22 JE to get 22t23 Newfield Schl 2nd Installments on Ledger debit credit A 1280.0000 $157,774.24 (uploaded amt A 2660.0000 149,885.53 (due to School) 9999.41091 $ 7,888.71 (Installment charges we keep) (- 1 Location Base Interest Total Swis;Parcel ID Owner Name Tax Year & Type Amount Due &Penalties Amount Due 503400 ✓ 2.-1-9.11 Richardson Abigail 381 Douglas Rd 2022/23 School Installment 2nd 1,556.40 94.16 1,650.56 Totals for parcel: 2.-1-9.11 $1,556.40 $94.16 $1,650.56 503400 Richardson Abigail 377 Douglas Rd 2.-1-9.14 2022/23 School Installment 2nd 1,139.94 68.97 1,208.91 Totals for parcel: 2.-1-9.14 $1,139.94 $68.97 $1,208.91 503400 Miller Edwin R 572 Trumbulls Corners Rd 2.-1-26.462 2022/23 School Installment 2nd 437.73 26.49 464.22 Totals for parcel: 2.-1-26.462 $437.73 $26.49 $464.22 503400 Nickles Michael 67 Fishkill Rd 3.-1-25.24 2022/23 School Installment 2nd 911.95 55.18 967.13 Totals for parcel: 3.-1-25.24 $911.95 $55.18 $967.13 503400 5.-1-11 Hulbert Jason S 1523 West Danby Rd 2022/23 School Installment 2nd 863.32 52.23 915.55 Totals for parcel: 5.-1-11 $863.32 $52.23 $915.55 .; 503400 Miller Sarah L 168 Burdge Hill Rd 6.-1-17.2 2022/23 School Installment 2nd 2,519.46 152.42 2,671.88 Totals for parcel: 6.-1-17.2 $2,519.46 $152.42 $2,671.88 V 503400 7.-1-5.5 Hulbert Dorothy F 176 Horton Rd 2022/23 School Installment 2nd 1,053.51 63.74 1,117.25 Totals for parcel: 7.-1-5.5 $1,053.51 $63.74 $1,117.25 503400 Kutler Jennifer 46 Horton Heights Dr 7.-1-5.40 2022/23 School Installment 2nd 2,325.47 140.69 2,466.16 Totals for parcel: 7.-1-5.40 $2,325.47 $140.69 $2,466.16 ' 503400 Cutter Scott 108 Hidden Pines Dr 17.-6-7.32 2022/23 School Installment 2nd 1,276.73 77.25 1,353.98 Totals for parcel: 17.-6-7.32 $1,276.73 $77.25 $1,353.98 / 503400 Martin Roderick W 211 Smith Rd 19.-1-11.21 2022/23 School Installment 2nd 279.67 16.92 296.59 Totals for parcel: 19.-1-11.21 $279.67 $16.92 $296.59 _ NL f Swis;Parcel ID Owner Name 503400 Cutter Scott 19.-1-28.2 Location Tax Year & Type 405 & 417 Shaffer Rd 2022/23 School Installment 2nd Totals for parcel: 19.-1-28.2 Base Interest Total Amount Due &Penalties Amount Due 1,367.92 82.76 1,450.68 $1,367.92 $82.76 $1,450.68 503400 Mary Loretta Searles 306 Piper Rd 20.-1-12.3 Fam Trust 2022/23 School Installment 2nd 1,139.94 68.97 1,208.91 Totals for parcel: 20.-1-12.3 $1,139.94 $68.97 $1,208.91 ✓ 503400 Young Wesley A 33 Sunnyview Dr 20.-1-21.206 2022/23 School Installment 2nd 1,413.52 85.52 1,499.04 Totals for parcel: 20.-1-21.206 $1,413.52 $85.52 $1,499.04 503400 Wheeler Micah 2628 Elmira Rd 22.-1-18.1 2022/23 School Installment 2nd 802.51 48.56 851.07 Totals for parcel: 22.-1-18.1 $802.51 $48.56 $851.07 503400 Cutter Scott 339 Van Kirk Rd U 25.-1-7.3 2022/23 School Installment 2nd 2,468.34 149.34 2,617.68 Totals for parcel: 25.-1-7.3 $2,468.34 $149.34 $2,617.68 503400 Bryant Richard E 14 Taggart Rd 26.-1-1.21 2022/23 School Installment 2nd 551.94 33.40 585.34 Totals for parcel: 26.-1-1.21 $551.94 $33.40 $585.34 503400 Conover Bryan S 47 Taggart Rd 26.-1-1.31 2022/23 School Installment 2nd 1,276.73 77.25 1,353.98 Totals for parcel: 26.-1-1.31 $1,276.73 $77.25 $1,353.98 ✓ 503400 Cutter Scott H 732-738 Shaffer Rd 26.-1-3.23 2022/23 School Installment 2nd 1,869.50 113.11 1,982.61 Totals for parcel: 26.-1-3.23 $1,869.50 $113.11 $1,982.61 503400 Cutter Scott 451 Van Buskirk Gulf Rd 26.-1-3.52 2022/23 School Installment 2nd 1,003.14 60.69 1,063.83 Totals for parcel: 26.-1-3.52 $1,003.14 $60.69 $1,063.83 503400 Rapaport Daniel 409 Tupper Rd 27.-1-9.2 2022/23 School Installment 2nd 612.83 37.07 649.90 Totals for parcel: 27.-1-9.2 $612.83 $37.07 $649.90 Location Base Interest Total Swis;Parcel ID Owner Name Tax Year & Type Amount Due &Penalties Amount Due 503400 Rapaport Daniel R 433 Tupper Rd ✓ 27: 1-9.5 2022/23 School Installment 2nd 1,054.82 63.82 1.118.64 Totals for parcel: 27: 1-9.5 $1,054.82 $63.82 $1,118.64 503400 27: 1-10 Martin Roderick Seely Hill Rd 2022/23 School Installment 2nd 127.67 7.72 135.39 Totals for parcel: 27: 1-10 $127.67 $7.72 $135.39 503400 Labarge Stephen K 357 Taggart Rd 27: 1-19.1 2022123 School Installment 2nd 1,556.40 94.16 1,650.56 Totals for parcel: 27: 1-19.1 $1,556.40 $94.16 $1,650.56 Total for SWIS: 503400 $27,609.44 $1,670.42 $29,279.86 CWF�ELD in 11 Fc�fd Detail Listing by Parcel 03/09/2023 - Location Swis;Parcel ID Owner Name Tax Year & Type 502200 Hulbert Dorothy F Brown Rd 16.-1-5.1 2022/23 School Installment 2nd Totals for parcel: 16: 1-5.1 502200 Fields Richard 16: 1-18.3 502200 Spencer Shane 16: 1-24.21 97 Tupper Rd 2022/23 School Installment 2nd Totals for parcel: 16: 1-18.3 432 Brown Rd 2022/23 School Installment 2nd Totals for parcel: 16: 1-24.21 Base Interest Total Amount Due &Penalties Amount Due 319.18 19.31 338.49 $319.18 $19.31 $338.49 1,601.99 96.92 1,698.91 $1,601.99 $96.92 $1,698.91 3,380.28 204.50 3,584.78 Total for SWIS: 502200 $5,301.45 ( $5,622.18 View Entity - 502200-16.4-5.3 Create Update ]_Clone [ UstDelete Deactivate Tax Sear - SMin Code i 502200 --- Parcel ID ' 16 -1-5.3 _ Entity Id 3 Owner HUIOeR Rodney,! Class __ Owner O2 27C - t tamiN rg j !Hulbert Larae_--� L- Loc Num ! 166 1 t.oe Name ^ Ero;m Rd I Prior Print Key 16-15.2 ' Print Key 116.-1-5.3 Status Active School 503401 - Newfield Central': Municipality 50220D-Danby Bank Original Entity i- � Delinqueneyindex Create I Update 1 (5&re-j List I Delete I Deactivate I Tax Search j Bills i Addl Into Payments ; Addresses j Exemptiorrs j flags j Tax Search --item. ;; Appo�tit'onn Comments Re{wrts As Entity Will Number Bill Date - Status Owner Bill Type Base Amount Interest Penalty Amount Paid Amount Out All m$ 502200-16.-1-5.3 001337 01/01/2023 Unpaid Hulbert Rodney " 2023 Danby Tawn!County S1,825.1s S36.50 S1.00 SO.00 S1,862.65 '.. s$ 50220016-1-5.3 001334 01101 /2022 Paid Hulbert Rodney} 1022 Danby TownXotimv 51.899.43 5119.66 S9497 S2,114.06 S0.00 $ 502200-16-1-5-3 NA 01,101/2020 Paid Hulbert, Rodney &tarae 2020 Townttounry installment 2 S918.55 S38.57 S45.93 S1003.05 S0.00 .a,$ 502200-M-1-5.3 NA 0110112019 Paid Hulbert, Rooney &Large 2019 Town;Counn S1,802.97 S0.00 S90.15 51,893.E S0.00 .: m$ 502200-16.1-5.3 NA 0110112017 Paid Hulbert. Rodney&tarae 2017 Town/County installment 2 S912.14 -S28.74 $4561 S986.49 -.WOO '. m$ 50120016-1.5.3 NA 09101/2016 Paid Hulbert Rodney&Larae 20161"17 School installment 2nd 51,038, 77 S10.91 S51.94 SIJOI 62 SOAO o, $ 50220046.1.5.3 NA 01701 J2016 Paid Hulbert, Rodney & Large 2016 Towr.fCounry installment 2 S901.80 S28.41 S45.09 5975.30 S0.00 ca•$ 32-0-16.-1.5.3 NA 01,-01112015 Paid .Hulbert Rodney l 2015 Courty?osm Installment 2 $794,13 S2502 $39.71 $958.96 S0.00 S10.492.94 $287.81 4414.40 58,932.50 57.862,65 _tear Deactivate All s Delete All Page 51 i1 of I - ! >n v j l'3ey' 1 0 of 8 r It 2022 - 2023 School Taxes - Newfield Central School District Owner(s): Bill #: 18 Hulbert Rodney J Tax Map #: 16.-1-5.3 Hulbert Larae Swis: 502200 Danby Hulbert, Rodney&Larae School Code: 503401 Newfield 166 Brown Rd Spencer, NY 14883 Property Address: 166 Brown Rd Land Value: 20,100 Dimensions: 5.26 acres Total Value: 165,000 Roll Section: 1 Full Market Value: 165,000 Class: 210 Exemption Value Full Market Value BAS STAR 31,990 319990 Levy Description: Taxing Purpose Total Levy %Change Taxable Value Rate Tax Amount Newfield Sch Tax 6,986,052 8.5 165,000 18.042634 2,977.03 Newfield Lib Tax 76,000 0.0 165,000 0.196283 32.39 STAR Savings: (535.00) Total Tax Due: 2,474.42 Taxes Paid: 1,237.21 Balance Due: 1,237.21 Payment Information: Date Paid: 09/30/2022 Amount Paid: 1,299.07 Check #3478 This year's deadline for payments through the Clerk's office was:10/31/2022 Che information above was last updated on: 03-13-2023, and only shows payments that were made through the '.lerk's office. Any payments made at the County will not be shown here. Make checks payable to: Newfield School Tax Collector 166 Main St Newfield NY 14867 607-564-9981 To pay in person: Newfield Town Clerks Office 166 Main St, Newfield NY 14867 Sept: Mon -Fri: 8AM-4PM Oct: Mon -Thu: 8AM-4PM View Entity - 503400-11,14.2 Create Update Clare List Delete Deactivate Tax Search , S'MS Code 503AC0 j Parcel ID Entttyitl 3 Ctass 210 - 1 family _. Owner 1 VanzIL- Eric Owner 2 _ 1 Loe_Num 25� a Lac Name Prois Hill Rd . Prior Print Key �� I Print Key 11.-1-12 Status j AcMe School 503401 - IA2 B Central Municipality 1503400 - Ne9field Bank Original Entity Delinquency Index create Update Clare fist Delete OeactivaeaxSearc�h Bills j adds I� rPaymEi'4C5 i r¢sd ses i EX¢mptFons I " Ftags 1 Tax Seach Ite r-1 , A on Comments l j Reports j As OfeDate 03l1412023 Entity Bill Number But Date Status Owner .. Bill Type Base Amount Interest Penalty Amount Paid Amount Due J � ^D „ 40 $ 503400-I1 -1-1 2 NA 01/0112023 Unpaid VanZile Eric 2023 Torm;Count': Installment 2 -S453.66 SO.00 5000 $0.00 S453.66 ®$ 503400-11-1-1.2 NA O OV2020 Paid vanZde, Eric 2019/20 School installment 2nd S542.83 '$5.70 S27.14 S575.67 S0.00 4iD $ 503400.11: 1-1.2 NA 01, 01/2019 Paid vanZde, Eric 2019 Town!Counri Installment 2 542119 S0.00 50.00 5421.19 $0.00 ®$ 503400-11.-1-1.2 NA 03/01,2018 (Paid tianZile. Eric 2017/18 School installment 2nd S461.05 $33.89 S23 05 S517.99 S0.00 l.: 0$ 503400 NA 01?01t2917 Paid vanZde Eric 2017 Tartu; Caunt; :nstalimen[2 5448.52 50.00 50A0 S448.62 .50.00 '. 50340011.-1-1.2 IHA 01/01/2016 Paid vanZde. Eric 2016 Town(Counry installment 2 $445.65 S16.72 S22.28 S486.65 ,SO.00 52,773.00 S56.31 $72.47 S2,450.12 S453.66 Clear E Deactivate All 8 Delete Oil Page!! 1 of I zo v jv StrOw Update Create Delete bie'a I - 6 04 6 r 2022 - 2023 School Taxes - Newfield Central School District Owner(s): Bill #: 1066 VanZile Eric Tax Map #: 11.4-1.2 VanZile, Eric Swis: 503400 Newfield 254 Protts Hill Rd School Code: 503401 Newfield Newfield, NY 14867 Property Address: 254 Protts Hill Rd Land Value: 16,500 Dimensions: 2.01 acres Total Value: 100,000 Roll Section: 1 Full Market Value: 100,000 Class: 210 Exemption Value Full Market Value BAS STAR 31,990 31,990 Levy Description: Taxing Purpose Newfield Sch Tax Newfield Lib Tax Total Levy %Change Taxable Value Rate Tax Amount 6,9869052 8.5 100,000 18.042709 1,804.27 76,000 0.0 100,000 0.196283 19.63 STAR Savings: (535.00) Total Tax Due: 1,288.90 Taxes Paid: 644.45 Balance Due: 644.45 Payment Information: Date Paid: 09/30/2022 Amount Paid: 676.67 Check #2548(m) This year's deadline for payments through the Clerk's office was:10/31/2022 The information above was last updated on: 03-13-2023, and only shows payments that were made through the "lerk's office. Any payments made at the County will not be shown here. Make checks payable to: Newfield School Tax Collector 166 Main St Newfield NY 14867 607-564-9981 To pay in person: Newfield Town Clerks Office 166 Main St, Newfield NY 14867 Sept: Mon -Fri: 8AM-4PM Oct: Mon -Thu: 8AM-4PM View Entity - 503400-13: 3-8.2 Create Update Clone List - Delete Deactivate Tax SearrllJ __ 3 Code L. SMyi _. 503-t60 Parcel Ip 13 3 8 2 _M..__,. E itty Id 3 220 family , Owner t Murphy c inarQA i Owner2 ,M Loc Num —— :° 125. Lae Name 6any St Prior Print Key � — i Print Key 13 '-8 2 Status —v Actwe School 50340t -Newfield Cents['. MoniUpality . S43a00-Nexfieltl �i Original C-" i I I Delinquency index Create I Update I Done I List Delete I Deactivate Taxi She larch larch Bills As Entity Bill Numbet Bill Date . Status Owner Bill Type Base Amount Interest Penalty Amount Paid Aawunt Due (] m� 503400.13.-3.8.2 '.NA O1`01/1023 'Unpaid Murphy CiiffordA 2023 T Corrt i t T. r,% is-1.65 50.00 50.00 SODO S641.65 [�4D $ 503400-13 �3.8.2 DNA 97;'O1 12022 Paid "Murphy Clifford 20_ 523.115 527.56 S601.83 5000- ®s 503400-13-3.8.2 -NA 03.01i202i Paid Murphy. Clifford A 202 Schoc-. '.m in---,�_.; '_�?7 50.00 SO.00 5789.27 50.00 iii m $ 503400-13: 3-8.2 NA 01/01/20111 Paid Murphy. Clifford A 2021 TOA�/County instal-, -- . .. 5 %2 50.00 50.00 5606.72 SO-00 . OS 503400A 3.-3-e.2 :NA 03i0172020 -Paid Murphy Clifford 201 a:20 School lnstaNnit^.-: 5 577435 565.05 53872 5878.12 5000 �� m= 503400.13 3-81 NA 01101,12020 Paid Murphy, Clifford A 2020 Town/County lnsralfwcni, SSSSAI 523.33 52777 5606.51 50.00 53.918.52 5111.53 $94.05 53A82.45 :5641.65 Gear m Deactivate All a Delete All Page I i ; 0` I 120 .... Vurw 3 - 6 of 6 CS Update ( Create Delete Deactivate Pay i—'.. • 2022 - 2023 School Taxes - Newfield Central School District Owner(s): Bill #: 1247 Murphy Clifford A Tax Map #: 13.-3-8.2 Murphy, Clifford A Swis: 503400 Newfield 127 Bank St School Code: 503401 Newfield Newfield, NY 14867 Property Address: 125 Bank St Land Value: 16,000 Dimensions: 0.75 acres Total Value: 110,000 Roll Section: 1 Full Market Value: 110,000 Class: 220 Exemption Value Full Market Value None Levy Description: Taxing Purpose Total Levy %Change Taxable Value Rate Tax Amount Newfield Sch Tax 6,986,052 8.5 110,000 18.042709 1,984.70 Newfield Lib Tax 76,000 0.0 110,000 0.196283 21.59 Total Tax Due: 2,006.29 Taxes Paid: 1,003.15 Balance Due: 1,003.14 Payment Information: Date Paid: 09/28/2022 Amount Paid: 1,053.31 Check #5219 This year's deadline for payments through the Clerk's office was:10/31/2022 'he information above was last updated on: 03-13-2023, and only shows payments that were made through the ,lerk's office. Any payments made at the County will not be shown here. Make checks payable to: Newfield School Tax Collector 166 Main St Newfield NY 14867 607-564-9981 To pay in person: Newfield Town Clerks Office 166 Main St, Newfield NY 14867 Sept: Mon -Fri: 8AM-4PM Oct: Mon -Thu: 8AM-4PM © '.'.6 h'as- - ogri 0 Contr* t Managetn 13 Cc: k::on ScI- © imene Mate Untine d SmSn in to S:eaart Data 40 Tomp'sex Co tome... i ATC Toes- T.A.1,.. . ............_-�-. SWIS Code 503100 Parcel Id 13 -3-8.1 i Entity Id 3 Class 210 - t family ~ Owner t ---- Owner Idurptly Clifford _ --- owner 2 i Loe Num 127 Loe Name i-13,-3-P Bank St --Prior Print Key , Print Key 1 Status Actwe School S03401 - Newfletd Central Municipality - 503400 - Newfield _ Bank 1Original Entity Delinquency Index Create I Update I Clone I List I Delete I Deactivate Tax Search i I Bills i I Addl info I I Payments I I Addresses I I Exemptions 11 Flags i I Tax Search As Of Bill Number Hill Date , Status Owner Bill Type Base Amount interest Penalty Amount Paid Amount Due I��il-All.. ^! ®$ 503400-13 -3-8.1 NA 01101 /2023 unpaid Murphy Clifford A 2023 Tcn nm.County Installment 2 5498.41 50.00 50.00 SO-00 5498.41 ,. m$ 50340013A-8.1 NA 01/O1/2022 Paid Murphy Clifford -2022 Town/Count. Installment 2 5448.32 $18.83 522.42 $499.57 5060 '.. rs $ 503400-13.3-8.1 NA �03101/2021 Paid Murphy, Clifford A 2020121 School Installment 2nd S466.70 50.00 -S000 5466-70 50,00 _^ do $ 503400-13: 3-8.1 NA 01/01/2021 Paid :Murphy, Gifford A _2021 Town/County Installment 2 5503.62 50.00 50.00 $503.62 SODO ^: 4P$ 50340013:3-SA NA 03/01/2020 Paid Murphy, Clifford A '2019/205chool installment 2nd 5452.78 50.00 _Sodo $452,78 SO.00 cio $ 503400 13.3-8.1 NA 01 /01/2020 Paid Murphy, Clifford A 2020 Town/County Installment 2 5459.51 519.29 522.98 5501.76 S000 c2,$ 50340043.-3-sl NA 03101111019 Paid Murphy, Clifford A . 20181195chooi Insaaliment 2nd 5463.82 50.00 50.00 5463.82 $000 ...; cb$ 503400-13.-3.8.1 NA 01,10112019 Paid ;Murph, Clifford A 12019 Town/County installment 2 5475.78 519.99 S23.79 5519,56 'S0r0 ., ba$ 5034C013..3.81 NA 03/01!2CI8 Paid Murphy Clifford '2017/18 School Installment 2nd 546105 50.00 SOrO 5461.05 S09C 4D$ 503400 13, 3-8,1 NA 01101;2018 Paid Murphy, Clifford A .2018 Tovm/Counh 5994.09 562.63 549.70 S1,106.47 509E ap$ 50340013.-3.8.1 NA OI'01/2017 Paid Mur' CiiffordA 2017 ToymlCouncy installment 2 5472.08 519.83 52360 5515.51 SOrc, Z $ 50340043 -3.8.1 NA 09/01/2016 Paid laurph; Clifford A 2016117 School installment 2nd $452.90 50.00 $0.00 5452.90 50.00 ab$ 50340043-3.8.1 NA 01/0112016 Paid Murphy, Clifford A 2016 TowNCounty installment 2 S464A3 519.Si 523.22 S507,36 50.00 :.. 41, 503400-13.3 SA NA 09101/2015 Paid Murphy. Clifford A 2015/16 School Installment 2nd $454,15 538.15 522 71 S515.01 50.00 [ bn$ 503400.13:3-8.1 NA 01/01/1015 Paid Murphy C€i£fordA 2015 CounrytTpcsn $1.927.39 5121.43 596.37 52,145.19 $0.00 410 503400-13:3.8.1 NA 09'101/2014 Released Murphy Clifford A 2014 Soh Reievy S$52.93 50.00 50.00 Sodo 50.00 _ ®$ 503400-13 -3-8A NA 01; 01, 2014 Paid Murphy Clifford A '2014 Counrr%-town installment 2 5571 .54 5123.93 '$36 08 5731.55 SOAtl l cD $ 50340043.d-8.1 NA 09101 /2013 Paid Murphy Clifford A 2013/14 School insralimenc 2nd 5339.34 $0.00 50.00 $389 34 $0,00 ® $ 50340043; 3-8.1 NA 01 0112013 Paid -Murphy Clifford A -'. 2013 CounZ,l7osn Installment 2 5445.00 518.69 522 25 5495 94 50.00 $11,253.93 5462.28 $343.12 510.707.89 5498.41 • 2022 - 2023 School Taxes - Newfield Central School District Owner(s): Bill #: 1246 Murphy Clifford A Tax Map #: 13.-3-8.1 Murphy, Clifford A Swis: 503400 Newfield 127 Bank St School Code: 503401 Newfield Newfield, NY 14867 Property Address: 127 Bank St Land Value: 20,200 Dimensions: 1.1 acres Total Value: 95,000 Roll Section: 1 Full Market Value: 95,000 Class: 210 Exemption Value Full Market Value BAS STAR 31,990 31,990 Levy Description: Taxing Purpose Newfield Sch Tax Newfield Lib Tax Total Levy %Change Taxable Value Rate Tax Amount 6,986,052 8.5 95,000 18.042709 1,714.06 76,000 0.0 95,000 0.196283 18.65 STAR Savings: (535.00) Total Tax Due: 1,197.71 Taxes Paid: 598.86 Balance Due: 598.85 Payment Information: Date Paid: 09/28/2022 Amount Paid: 628.80 Check #5220 This year's deadline for payments through the Clerk's office was:10/31/2022 the information above was last updated on: 03-13-2023, and only shows payments that were made through the '.'lerk's office. Any payments made at the County will not be shown here. Make checks payable to: Newfield School Tax Collector 166 Main St Newfield NY 14867 607-564-9981 To pay in person: Newfield Town Clerks Office 166 Main St, Newfield NY 14867 Sept: Mon -Fri: 8AM-4PM Oct: Mon -Thu: 8AM-4PM