CML Details
Disclaimer: Payments in transit may not be reflected. Information displayed is for inquiry purposes and do not constitute a legally binding document.
LOCATION
46 DRURY LN
MAP/BLK/LOT
200150007B
CURRENT OWNER
MARSH,SANARA K + CARACAPPA,ALEXANDER A
LAND AREA
25,338.000 F
ASSESSED OWNER
MARSH,SANARA K + CARACAPPA,ALEXANDER A
VALUATION
$856,000.00
FISCAL YEAR
2026
2025
2024
QTR1 - Due 08/01/25*
$2,657.13
$2,573.32
$2,493.73
TAXES
QTR2 - Due 11/03/25*
$2,657.12
$2,573.31
$2,493.72
QTR3 - Due 02/02/26
$3,026.72
$2,740.94
$2,652.90
QTR4 - Due 05/01/26
$3,026.71
$2,740.93
$2,652.90
*Preliminary taxes generally represent no more than 50% of prior year tax.
STREET
$0.00
$0.00
$0.00
BETTERMENTS/
SEWER
$0.00
$0.00
$0.00
ASSESSMENTS
DEMOLITION
$0.00
$0.00
$0.00
COMMITTED INTEREST
$0.00
$0.00
$0.00
UTILITY LIENS
WATER
$34.38
$0.00
$36.80
SEWER
$65.66
$0.00
$69.20
SNOW
$0.00
$0.00
$0.00
40U LIENS
DUMPING
$0.00
$0.00
$0.00
NUISANCE
$0.00
$0.00
$0.00
TOTAL BILLED
$11,467.72
$10,628.50
$10,399.25
CHARGES AND FEES
$0.00
$0.00
$0.00
INTEREST TO DATE
$0.00
$0.00
$0.00
LESS PAYMENTS
$-8,390.99
$-10,628.50
$-10,399.25
ABATEMENTS/EXEMPTIONS
$0.00
$0.00
$0.00
BILLING ADJUSTMENTS
$0.00
$0.00
$0.00
BALANCE DUE:
$3,076.73
$0.00
$0.00
PREVIOUS YEARS TAXES TOTALING:
$0.00
IN TAX TITLE FOR THE FOLLOWING:
$0.00
WATER/SEWER CHARGES FOR: 12-0504-000 READ THROUGH 02/01/26
$0.00
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 200150007B
$75.30
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
04/21/26
04/22/26
04/23/26
TOTAL AMOUNT DUE:
$3,152.03
$3,152.03
$3,152.03
LAST PAYMENT RECEIVED: 01/28/26 IN THE AMOUNT OF $3,076.74
LOCATION
46 DRURY LN
CURRENT OWNER
MARSH,SANARA K + CARACAPPA,ALEXANDER A
ASSESSED OWNER
MARSH,SANARA K + CARACAPPA,ALEXANDER A
MAP/BLK/LOT
200150007B
LAND AREA
25,338.000 F
VALUATION
$856,000.00
FISCAL YEAR
2026
TAXES
QTR1 - Due 08/01/25*
$2,657.13
QTR2 - Due 11/03/25*
$2,657.12
QTR3 - Due 02/02/26
$3,026.72
QTR4 - Due 05/01/26
$3,026.71
*Preliminary taxes generally represent no more than 50% of prior year tax.
BETTERMENTS/ASSESSMENTS
STREET
$0.00
SEWER
$0.00
DEMOLITION
$0.00
COMMITTED INTEREST
$0.00
UTILITY LIENS
WATER
$34.38
SEWER
$65.66
40U LIENS
SNOW
$0.00
DUMPING
$0.00
NUISANCE
$0.00
TOTAL BILLED
$11,467.72
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-8,390.99
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$3,076.73
FISCAL YEAR
2025
TAXES
QTR1*
$2,573.32
QTR2*
$2,573.31
QTR3
$2,740.94
QTR4
$2,740.93
*Preliminary taxes generally represent no more than 50% of prior year tax.
BETTERMENTS/ASSESSMENTS
STREET
$0.00
SEWER
$0.00
DEMOLITION
$0.00
COMMITTED INTEREST
$0.00
UTILITY LIENS
WATER
$0.00
SEWER
$0.00
40U LIENS
SNOW
$0.00
DUMPING
$0.00
NUISANCE
$0.00
TOTAL BILLED
$10,628.50
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-10,628.50
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$0.00
FISCAL YEAR
2024
TAXES
QTR1*
$2,493.73
QTR2*
$2,493.72
QTR3
$2,652.90
QTR4
$2,652.90
*Preliminary taxes generally represent no more than 50% of prior year tax.
BETTERMENTS/ASSESSMENTS
STREET
$0.00
SEWER
$0.00
DEMOLITION
$0.00
COMMITTED INTEREST
$0.00
UTILITY LIENS
WATER
$36.80
SEWER
$69.20
40U LIENS
SNOW
$0.00
DUMPING
$0.00
NUISANCE
$0.00
TOTAL BILLED
$10,399.25
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-10,399.25
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$0.00
PREVIOUS YEARS TAXES TOTALING:
$0.00
IN TAX TITLE FOR THE FOLLOWING:
$0.00
WATER/SEWER CHARGES FOR: 12-0504-000 READ THROUGH 02/01/26
$0.00
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 200150007B
$75.30
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
TOTAL AMOUNT DUE:
04/21/26
$3,152.03
04/22/26
$3,152.03
04/23/26
$3,152.03
LAST PAYMENT RECEIVED: 01/28/26 IN THE AMOUNT OF $3,076.74