143 WEST 138 STREETBorough: MANHATTAN
Block: 2007 Lot: 6
Notes
This account history is for informational purposes only. The amounts below do not include interest due through today. Visit our NYCePay or CityPay payment sites for today's balance. Payments made today will be visible the next business day.

Profile
Building ClassN2 - HOME FOR INDIGENT CHILDREN,AGED,HOMELESS
Tax Class4
Unused SCRIE Credit 
Unused DRIE Credit 
Refund Available 
Overpayment amount 

Account History Details
YearPeriodCharge TypeAccount IDOriginal Due DateInterest Begin/Process DateTrans. TypeAction TypeReasonPayment #Payment Credited/Process DateAmount Due
Total Due 2,875.80
 
20233DOH01/01/202301/01/2023
SACADJSA NEW/ADJ07/20/202262.50
SATADJSA NEW/ADJ07/20/20225.54
SACPAYTRANS TO14605440607/07/2020-62.50
SATPAYTRANS TO14605440607/07/2020-5.54
      Balance 0.00
 
20233DOH01/01/202301/01/2023
SACADJSA NEW/ADJ09/30/202293.75
SATADJSA NEW/ADJ09/30/20228.32
SACPAYTRANS TO14726339207/07/2020-93.75
SATPAYTRANS TO14726339207/07/2020-8.32
      Balance 0.00
 
20233INSP01/01/202301/01/2023
SACADJSA NEW/ADJ06/17/202285.50
SATADJSA NEW/ADJ06/17/20227.58
SATPAYTRANS TO14520360607/07/2020-7.58
SACPAYTRANS TO14520360607/07/2020-85.50
      Balance 0.00
 
20233INSP01/01/202301/01/2023
SATADJSA NEW/ADJ11/01/202220.23
SACADJSA NEW/ADJ11/01/2022228.00
SACPAYTRANS TO14752987807/07/2020-228.00
SATPAYTRANS TO14752987807/07/2020-20.23
      Balance 0.00
 
20231FIRE4110820007/01/202207/01/2022
SACORG06/04/2022630.00
SACPAYTRANS TO14481048207/07/2020-630.00
      Balance 0.00
 
20231REG FEE13220807/01/202207/01/2022
SAFORG06/04/202213.00
SAFPAYTRANS TO14481048207/07/2020-13.00
      Balance 0.00
 
Balance for year2023 0.00
 
20221REG FEE13220807/01/202107/01/2021
SAFORG06/05/202113.00
SAFPAY14097001607/01/2021-13.00
      Balance 0.00
 
Balance for year2022 0.00
 
20211REG FEE13220807/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13677543307/07/2020-13.00
      Balance 0.00
 
Balance for year2021 0.00
 
20203FIRE01/01/202001/01/2020
SACADJSA CR ADJ02/22/2022-1,890.00
SACADJSA NEW/ADJ08/23/20191,890.00
INTADJ07/07/2020183.56
INTADJ02/22/2022-183.56
INTPAY13677543307/07/2020183.56
SACPAY13677543307/07/20201,890.00
SACPAY13677543307/07/2020-1,890.00
INTPAY13677543307/07/2020-183.56
      Balance 0.00
 
20201REG FEE13220807/01/201907/01/2019
SAFORG06/01/201913.00
SAFPAY13170661607/01/201913.00
SAFPAY13170661607/01/2019-13.00
SAFPAY13170661607/01/2019-13.00
SAFPAY13170661607/01/201913.00
SAFPAY13170661607/01/2019-13.00
      Balance 0.00
 
Balance for year2020 0.00
 
20192INSP
SACORGINIT CHG07/31/201885.50
SATORGSALES TAX07/31/20187.59
INTADJ07/07/202032.01
SACPAY13677543307/07/2020-85.50
SATPAY13677543307/07/2020-7.59
INTPAY13677543307/07/2020-32.01
      Balance 0.00
 
20191REG FEE
SAFORGINIT CHG05/21/201813.00
SAFPAY13145837305/16/2019-13.00
      Balance 0.00
 
Balance for year2019 0.00
 
20183INSP
SACORGINIT CHG10/17/201785.50
SATORGSALES TAX10/17/20177.59
INTADJ07/07/202048.94
SATPAY13677543307/07/2020-7.59
SACPAY13677543307/07/2020-85.50
INTPAY13677543307/07/2020-48.94
      Balance 0.00
 
20182FIRE
SACORGINIT CHG08/18/2017861.00
INTADJ07/07/2020555.66
SACPAY13677543307/07/2020-861.00
INTPAY13677543307/07/2020-555.66
      Balance 0.00
 
20181INSP
SACORGINIT CHG05/30/201757.00
SATORGSALES TAX05/30/20175.06
INTADJ07/07/202041.14
INTPAY13677543307/07/2020-41.14
SACPAY13677543307/07/2020-57.00
SATPAY13677543307/07/2020-5.06
      Balance 0.00
 
20181REG FEE
SAFORGINIT CHG05/15/201713.00
SAFPAYBILL PYMT1439758301/01/2018-13.00
      Balance 0.00
 
Balance for year2018 0.00
 
20174FIRE
SACORGINIT CHG02/14/2017525.00
INTADJ07/07/2020420.38
INTPAY13677543307/07/2020-420.38
SACPAY13677543307/07/2020-525.00
      Balance 0.00
 
20171REG FEE
SAFORGINIT CHG05/20/201613.00
SAFPAYBILL PYMT1439758208/23/2016-13.00
      Balance 0.00
 
Balance for year2017 0.00


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