620 TRINITY AVENUEBorough: BRONX
Block: 2623 Lot: 180
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 ClassD1 - ELEVATOR APT; SEMI-FIREPROOF W/O STORES
Tax Class2
Unused SCRIE Credit0.00
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 2,073.00
 
20243TAX01/01/202401/01/2024
SHRORG06/03/20234,563.86
SHRADJSHELTER RENT UPDATE10/20/202398.36
CHGPAY15223376911/10/2023-415.45
CHGPAY15274240401/01/2024-4,246.77
      Balance 0.00
 
20243RS FEE2075850001/01/202401/01/2024
SACORGSA NEW/ADJ05/10/20232,060.00
SACPAYTRANS TO13166720107/01/2017-2,060.00
SACPAY13166720107/01/201713.00
SACPAY13166720107/01/2017-2,060.00
SACPAY13166720107/01/20172,047.00
      Balance 0.00
 
20241TAX07/01/202301/01/2024
SHRORG06/03/20234,563.86
SHRADJSHELTER RENT UPDATE10/20/202398.36
CHGPAYTRANS TO14983639207/01/2017-2,995.20
CHGPAY14983639207/01/20172,995.20
CHGPAY15045506807/01/2023-1,568.66
CHGPAY15045506807/01/2023-1,568.66
CHGPAY15223376911/10/2023-98.36
CHGPAY14983639207/01/2017-2,995.20
CHGPAY15045506807/01/20231,568.66
      Balance 0.00
 
20241REG FEE20758507/01/202301/01/2024
SAFADJSA NEW/ADJ05/12/202313.00
SAFPAYTRANS TO13166720107/01/2017-13.00
SAFPAY13166720107/01/201713.00
SAFPAY13166720107/01/2017-13.00
      Balance 0.00
 
Balance for year2024 0.00
 
20233TAX01/01/202301/01/2023
SHRORG06/04/20224,328.20
SHRADJSHELTER RENT UPDATE10/19/202224.56
CHGPAY14671251409/18/2022-2,798.40
CHGPAY14751389611/03/2022-1,374.64
CHGPAY14823033501/01/2023-179.72
CHGPAY14671251409/18/2022-2,798.40
CHGPAY14671251409/18/20222,798.40
      Balance 0.00
 
20233RS FEE2075850001/01/202301/01/2023
SACORG06/04/20222,060.00
SACPAY14789362601/01/2023-2,060.00
      Balance 0.00
 
20231INSP07/01/202201/01/2023
SATORG06/04/20225.05
SACORG06/04/202257.00
SACPAY14521971607/01/2022-4.64
SACPAY14521971607/01/202257.00
SATPAY14521971607/01/2022-5.05
SATPAY14521971607/01/2022-0.41
SATPAY14521971607/01/2022-4.64
SATPAY14521971607/01/20225.05
SACPAY14521971607/01/2022-52.36
SACPAY14521971607/01/2022-57.00
      Balance 0.00
 
20231TAX07/01/202201/01/2023
SHRORG06/04/20224,328.20
SHRADJSHELTER RENT UPDATE10/19/202224.56
CHGPAY14535110507/01/20224,328.20
CHGPAY14535110507/01/2022-4,328.20
CHGPAY14535110507/01/2022-4,328.20
CHGPAY14751389611/03/2022-24.56
      Balance 0.00
 
20231REG FEE20758507/01/202201/01/2023
SAFORG06/04/202213.00
SAFPAY14521971607/01/202213.00
SAFPAY14521971607/01/2022-13.00
SAFPAY14521971607/01/2022-13.00
      Balance 0.00
 
Balance for year2023 0.00
 
20223INSP01/01/202201/01/2022
SATADJSA NEW/ADJ08/12/202110.11
SACADJSA NEW/ADJ08/12/2021114.00
SACPAY14303070201/01/2022-104.71
SACPAY14303070201/01/2022-9.29
SATPAY14303070201/01/2022-9.29
SATPAY14303070201/01/2022-0.82
      Balance 0.00
 
20223TAX01/01/202201/01/2022
SHRORG06/05/20214,363.18
CHGPAY14304937701/01/2022-4,363.18
      Balance 0.00
 
20223RS FEE2075850001/01/202201/01/2022
SACORG06/05/20212,060.00
SACPAY14303070201/01/2022-2,060.00
      Balance 0.00
 
20221ELEV2P176107/01/202107/01/2021
SACORG06/05/2021100.00
SACPAY14085646007/01/2021-100.00
      Balance 0.00
 
20221HZAD35453675H07/01/202107/01/2021
SACORG06/05/202185.00
SACPAY14085646007/01/2021-28.33
SACPAY14085646007/01/2021-28.34
SACPAY14085646007/01/2021-28.33
      Balance 0.00
 
20221HZAD35443407M07/01/202107/01/2021
SACORG06/05/202185.00
SACPAY14085646007/01/2021-28.33
SACPAY14085646007/01/2021-28.34
SACPAY14085646007/01/2021-28.33
      Balance 0.00
 
20221HZAD35443407M07/01/202107/01/2021
SACORG06/05/202185.00
SACPAY14085646007/01/2021-28.33
SACPAY14085646007/01/2021-28.33
SACPAY14085646007/01/2021-28.34
      Balance 0.00
 
20221TAX07/01/202107/01/2021
SHRORG06/05/20214,363.18
CHGPAY14066451906/05/2021-1,269.96
CHGPAY14123147607/01/2021-3,093.22
      Balance 0.00
 
20221REG FEE20758507/01/202107/01/2021
SAFORG06/05/202113.00
SAFPAY14085646007/01/2021-13.00
      Balance 0.00
 
Balance for year2022 0.00
 
20213HPD20758501/01/202101/01/2021
SAFORG06/06/2020140.00
SATORG06/06/202024.85
SACORG06/06/2020280.00
SATPAY13675811007/01/2020-15.64
SATPAY13675811007/01/2020-7.82
SACPAY13675811007/01/2020-15.64
SACPAY13675811007/01/2020-176.24
SACPAY13675811007/01/2020-88.12
SAFPAY13675811007/01/2020-7.82
SAFPAY13675811007/01/2020-88.12
SAFPAY13675811007/01/2020-44.06
SATPAY13675811007/01/2020-1.39
      Balance 0.00
 
20213HZADMULTI ECB01/01/202101/01/2021
SACADJSA NEW/ADJ10/02/2020170.00
SACPAY13873927001/01/2021-84.94
SACPAY13873927001/01/2021-42.46
SACPAY13852299707/01/2020-0.14
SACPAY13873927001/01/2021-42.46
      Balance 0.00
 
20213HZAD35453675H01/01/202101/01/2021
SACADJSA NEW/ADJ10/02/202085.00
SACPAY13873927001/01/2021-21.23
SACPAY13873927001/01/2021-42.46
SACPAY13873927001/01/2021-21.23
SACPAY13852299707/01/2020-0.08
      Balance 0.00
 
20213HZAD35458172Z01/01/202101/01/2021
SACADJSA NEW/ADJ11/06/202085.00
SACPAY13852299707/01/2020-0.08
SACPAY13873927001/01/2021-21.23
SACPAY13873927001/01/2021-42.46
SACPAY13873927001/01/2021-21.23
      Balance 0.00
 
20213TAX01/01/202101/01/2021
SHRORG06/06/20204,257.58
SHRADJSHELTER RENT UPDATE10/05/202055.34
CHGPAY13873927101/01/2021-3,098.30
CHGPAY13848102711/13/2020-1,214.62
      Balance 0.00
 
20213RS FEE2075850001/01/202101/01/2021
SACORG06/06/20202,060.00
SACPAY13675811007/01/2020-20.35
SACPAY13873927001/01/2021-2,039.65
      Balance 0.00
 
20211ELEV2P176107/01/202007/01/2020
SACORG06/06/2020100.00
SACPAY13675811007/01/2020-100.00
      Balance 0.00
 
20211TAX07/01/202007/01/2020
SHRORG06/06/20204,257.58
SHRADJSHELTER RENT UPDATE10/05/202055.34
CHGPAY13848102711/13/2020-55.34
CHGPAY13675811007/01/2020-4,257.58
      Balance 0.00
 
20211REG FEE20758507/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13675811007/01/2020-13.00
      Balance 0.00
 
Balance for year2021 0.00
 
20204HPD20758504/01/202001/01/2021
SACADJSA NEW/ADJ09/30/2019300.00
SAFADJSA NEW/ADJ09/30/2019150.00
SATADJSA NEW/ADJ09/30/201926.63
INTADJ07/07/20201.10
INTADJ07/07/20206.23
INTADJ07/07/202012.46
SAFPAY13675811007/01/2020-8.03
SAFPAY13764668210/01/2020-3.92
SAFPAY13764668210/01/2020-1.96
SAFPAY13764668210/01/2020-0.35
SATPAY13675811007/01/2020-16.07
SATPAY13675811007/01/2020-8.03
SATPAY13675811007/01/2020-1.42
SATPAY13764668210/01/2020-0.70
SATPAY13764668210/01/2020-0.35
SATPAY13764668210/01/2020-0.06
INTPAY13675811007/01/2020-12.46
INTPAY13675811007/01/2020-6.23
INTPAY13675811007/01/2020-1.10
SACPAY13675811007/01/2020-180.98
SACPAY13675811007/01/2020-90.49
SACPAY13675811007/01/2020-16.08
SACPAY13764668210/01/2020-7.83
SACPAY13764668210/01/2020-3.92
SACPAY13764668210/01/2020-0.70
SAFPAY13675811007/01/2020-90.49
SAFPAY13675811007/01/2020-45.25
      Balance 0.00
 
20203TAX01/01/202007/01/2020
SHRORG06/01/20192,905.14
SHRADJSHELTER RENT UPDATE12/09/20191,338.62
DSCADJ06/01/2019-29.05
DSCADJ09/30/2019-29.05
DSCADJ09/30/201929.05
CHGPAY13154172107/01/2017100.00
CHGPAY13415114712/18/2019-1,338.62
CHGPAY13154172107/01/2017-2,876.09
CHGPAY13154172107/01/20171,000.95
CHGPAY13154172107/01/201713.00
CHGPAY13154172107/01/20171,762.14
CHGPAY13154172107/01/2017-2,876.09
      Balance 0.00
 
20203RS FEE2075850001/01/202007/01/2020
SACORG06/01/20191,030.00
SACADJLEGISLATIVE INCREASE11/15/20191,030.00
SACPAY13675811007/01/2020-1,030.00
SACPAY13154172107/01/20171,030.00
SACPAY13154172107/01/2017-1,030.00
SACPAY13154172107/01/2017-1,030.00
      Balance 0.00
 
20201ELEV2P176107/01/201907/01/2020
SACORG06/01/2019100.00
SACPAY13154172107/01/2017100.00
SACPAY13154172107/01/2017-100.00
SACPAY13154172107/01/2017-100.00
      Balance 0.00
 
20201TAX07/01/201907/01/2020
SHRORG06/01/20192,905.14
SHRADJSHELTER RENT UPDATE12/09/20191,338.62
CHGPAY13415114712/18/2019-1,338.62
CHGPAY13154172107/01/2017-2,905.14
CHGPAY13154172107/01/2017-2,905.14
CHGPAY13154172107/01/20171,030.00
CHGPAY13154172107/01/20171,875.14
      Balance 0.00
 
20201REG FEE20758507/01/201907/01/2020
SAFORG06/01/201913.00
SAFPAY13154172107/01/2017-13.00
SAFPAY13154172107/01/201713.00
SAFPAY13154172107/01/2017-13.00
      Balance 0.00
 
Balance for year2020 0.00
 
20193TAX
SHRORGINIT CHG09/10/20184,077.57
CHGPAYOFFSET REC1636751509/20/2018-1,785.09
CHGPAYSCRIE RS1636751409/20/2018-2,292.48
      Balance 0.00
 
20193RS FEE
SACORGINIT CHG05/30/20181,030.00
SACPAYOFFSET REC1636750507/01/2017-1,030.00
      Balance 0.00
 
20191ELEV01/01/2019
SACORGINIT CHG04/17/2018100.00
SACPAYOFFSET REC1636750307/01/2017-100.00
      Balance 0.00
 
20191TAX01/01/2019
SHRORGINIT CHG09/10/20184,077.57
CHGPAYOFFSET REC1636750807/01/2017-4,077.57
      Balance 0.00
 
20191REG FEE01/01/2019
SAFORGINIT CHG05/21/201813.00
SAFPAYOFFSET REC1636750407/01/2017-13.00
      Balance 0.00
 
Balance for year2019 0.00


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