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NYC Department of Buildings
Marquee Tracking System
Premises: 56 EAST 112 STREET MANHATTAN BIN: 1091648    Block: 1617    Lot: 20
ID Number: 101789 Modified: Height: 10.00 Width: 8.00
BIS Job Number: 140893148 Annual Fee: $15.00
Last Billed On: Amount Due: $15.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 1 years

ID Number: 101790 Modified: Height: 11.00 Width: 12.00
BIS Job Number: 140893157 Annual Fee: $30.00
Last Billed On: Amount Due: $30.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 1 years

ID Number: 101791 Modified: Height: 11.00 Width: 10.00
BIS Job Number: 140893166 Annual Fee: $30.00
Last Billed On: Amount Due: $30.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 1 years

ID Number: 101792 Modified: Height: 12.00 Width: 19.00
BIS Job Number: 140893175 Annual Fee: $45.00
Last Billed On: Amount Due: $45.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 1 years

ID Number: 101814 Modified: Height: 10.00 Width: 8.00
BIS Job Number: 140972641 Annual Fee: $15.00
Last Billed On: Amount Due: $15.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 1 years

ID Number: 101815 Modified: Height: 10.00 Width: 8.00
BIS Job Number: 140972669 Annual Fee: $15.00
Last Billed On: 10/29/2024 Amount Due: $60.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 4 years

ID Number: 101816 Modified: Height: 11.00 Width: 12.00
BIS Job Number: 140972696 Annual Fee: $30.00
Last Billed On: 10/29/2024 Amount Due: $120.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 4 years

ID Number: 101817 Modified: Height: 11.00 Width: 10.00
BIS Job Number: 140972703 Annual Fee: $30.00
Last Billed On: 10/29/2024 Amount Due: $60.00
Payment Received On: 11/15/2021 Amount Paid: $60.00 Invoice #: 62240306
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 2 years

ID Number: 101818 Modified: Height: 12.00 Width: 19.00
BIS Job Number: 140972730 Annual Fee: $45.00
Last Billed On: 10/29/2024 Amount Due: $180.00
Payment Received On: Amount Paid: $0.00 Invoice #:
Latest Violation Issued:
Owner Name: MARIANNE DAN Owner Business: ROSE COMMUNITY MANAGEMENT LLC
Account should be billed for 4 years



If you have any questions please review these Frequently Asked Questions, the Glossary, or call the 311 Citizen Service Center by dialing 311 or (212) NEW YORK outside of New York City.

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