Showing data for 2026
STATEMENT OF TAXES: 2025-2026
| PHYSICAL ADDRESS: 130 ARLINGTON ST | OWNER NAME: ALFARO NOEL NARVAEZ NARVAEZ CASTELLON JISSEL ELIZABETH |
| SCTM: 0200-951.00-05.00-016.000 | STAR SAVINGS: |
| ITEM NUMBER: 3231300 |
| CURRENT AS OF: 4/18/2026 3:46:03 AM | |
| SCHOOL PHONE: 631-878-0052 | UPDATED |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 200 | 3,425 | WHICH IS 0.53% of | 646,226 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 74.4% OF TOTAL BILL | $15,246.46 | $15,246.46 | |
| SCHOOL DISTRICTS - BAYPRT/BLUE PT NON-HOM | 3,425 | 415.891 | $14,244.27 | $14,244.27 |
| LIBRARY DISTRICTS - BAYPRT/BLUE PT NONHOM | 3,425 | 29.261 | $1,002.19 | $1,002.19 |
| County Tax | 8.73% OF TOTAL BILL | $1,789.35 | $1,789.35 | |
| COUNTY OF SUFFOLK | 3,425 | 2.796 | $95.76 | $95.76 |
| COUNTY OF SUFFOLK - POLICE | 3,425 | 49.448 | $1,693.59 | $1,693.59 |
| Town Tax | 4.67% OF TOTAL BILL | $956.98 | $956.98 | |
| TOWN - TOWN WIDE FUND | 3,425 | 6.689 | $229.10 | $229.10 |
| HIGHWAY - TOWN WIDE FUND | 3,425 | 1.255 | $42.98 | $42.98 |
| TOWN - PART TOWN FUND | 3,425 | 3.419 | $117.10 | $117.10 |
| HIGHWAY - PART TOWN FUND | 3,425 | 16.578 | $567.80 | $567.80 |
| Other Taxes and Fees | 12.19% OF TOTAL BILL | $2,498.56 | $2,498.56 | |
| OPEN SPACE PRESERVATION | 3,425 | 2.47 | $84.60 | $84.60 |
| GARBAGE - RECYCLING USER FEE | 3,425 | $389.59 | $389.59 | |
| FIRE DISTRICTS - NORTH PATCHOGUE | 3,425 | 42.379 | $1,451.48 | $1,451.48 |
| LIGHTING DISTRICTS - BROOKHAVEN | 3,425 | 1.354 | $46.37 | $46.37 |
| REAL PROPERTY TAX LAW | 3,425 | 6.115 | $209.44 | $209.44 |
| OUT OF COUNTY TUITION | 3,425 | .744 | $25.48 | $25.48 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 3,425 | .208 | $7.12 | $7.12 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 3,425 | 1.019 | $34.90 | $34.90 |
| PARKS & RECREATION | 3,425 | 7.287 | $249.58 | $249.58 |
| Total Tax Rate/Tax Amounts | 586.913 | $20,491.35 | $20,491.35 | |
BILLED AMOUNTS
1ST HALF: $10,759.23 - 2ND HALF: $9,732.12 - TOTAL: $20,491.35
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/10/2026 | NBIL | 12/31/2025 | $10,759.23 | NATIONSTAR MTG LLC DBA M | N | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |