Tax Account LR126460
Owners
QUADIENT LEASING USA INC
478 WHEELERS FARMS RD
MILFORD, CT 06461
Account Summary
| Account ID | LR126460 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS - TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $335.18 |
| Total | $335.18 |
| Paid | $335.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $332.45 | $33.24 | $365.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $405.23 | $0.00 | $405.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $281.34 | $0.00 | $281.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $224.97 | $0.00 | $224.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $257.89 | $0.00 | $257.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $308.14 | $0.00 | $308.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | QUADIENT LEASING USA INC CHECK 517713 | $-700.87 | $0.00 |
| 11/29/2023 | BILL | QUADIENT LEASING USA INC | $335.18 | $700.87 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $33.24 | $365.69 |
| 12/01/2022 | BILL | QUADIENT LEASING USA INC | $332.45 | $332.45 |
| 01/18/2022 | PAYMENT | QUADIENT LEASING USA INC CHECK | $-405.23 | $0.00 |
| 12/28/2021 | AMENDMENT | Clerical Error. CA | $-51.00 | $405.23 |
| 12/02/2021 | BILL | QUADIENT LEASING USA INC | $456.23 | $456.23 |
| 01/06/2021 | PAYMENT | QUADIENT LEASING USA INC CHECK | $-281.34 | $0.00 |
| 12/17/2020 | AMENDMENT | CLERICAL ERROR. CA | $-71.92 | $281.34 |
| 12/01/2020 | BILL | QUADIENT LEASING USA INC | $353.26 | $353.26 |
| 03/04/2020 | PAYMENT | NEOPOST USA INC CHECK | $-224.97 | $0.00 |
| 01/14/2020 | BILL | MAILFINANCE INC | $224.97 | $224.97 |
| 12/26/2018 | PAYMENT | NEOPOST USA INC CHECK | $-257.89 | $0.00 |
| 11/26/2018 | BILL | MAILFINANCE INC | $257.89 | $257.89 |
| 01/16/2018 | PAYMENT | NEOPOST USA INC CHECK | $-308.14 | $0.00 |
| 11/09/2017 | BILL | MAILFINANCE INC | $308.14 | $308.14 |
| 12/15/2016 | PAYMENT | NEOPOST USA INC CHECK | $-383.53 | $0.00 |
| 11/16/2016 | BILL | MAILFINANCE INC | $383.53 | $383.53 |
| 12/16/2015 | PAYMENT | MAILFINANCE INC CHECK | $-384.02 | $0.00 |
| 11/18/2015 | BILL | MAILFINANCE INC | $384.02 | $384.02 |
| 01/06/2015 | PAYMENT | MAILFINANCE INC CHECK | $-149.06 | $0.00 |
| 11/25/2014 | BILL | MAILFINANCE INC | $149.06 | $149.06 |
| 12/09/2013 | PAYMENT | MAILFINANCE INC CHECK | $-204.05 | $0.00 |
| 11/15/2013 | BILL | MAILFINANCE INC | $204.05 | $204.05 |
| 12/24/2012 | PAYMENT | MAILFINANCE INC CHECK | $-185.28 | $0.00 |
| 11/19/2012 | BILL | MAILFINANCE INC | $185.28 | $185.28 |
| 01/11/2012 | PAYMENT | MAILFINANCE INC CHECK | $-148.12 | $0.00 |
| 11/07/2011 | BILL | MAILFINANCE INC | $148.12 | $148.12 |
| 12/29/2010 | PAYMENT | MAILFINANCE INC CHECK | $-61.28 | $0.00 |
| 10/27/2010 | BILL | MAILFINANCE INC | $61.28 | $61.28 |