190 COLUMBIA HEIGHTS Borough: BROOKLYN
Block: 208 Lot: 317

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 Class	C6 - WALK UP COOPERATIVE
Tax Class	2C
Unused SCRIE Credit
Unused DRIE Credit
Refund Available
Overpayment amount

Account History Details

Year	Period	Charge Type	Account ID	Original Due Date	Interest Begin/Process Date	Trans. Type	Action Type	Reason	Payment #	Payment Credited/Process Date	Amount Due
									Total Due		13.00

2024	4	TAX		04/01/2024	04/01/2024
						ACO	ORG			06/03/2023	-4,133.74
						TAX	ORG			06/03/2023	23,621.52
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	905.04
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2024	-158.40
						CHG	PAY		154395953	04/01/2024	-20,234.42
								Balance			0.00

2024	3	TAX		01/01/2024	01/01/2024
						ACO	ORG			06/03/2023	-4,133.74
						TAX	ORG			06/03/2023	23,621.52
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2024	-158.40
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	905.04
						CHG	PAY		153105125	01/01/2024	-20,234.42
								Balance			0.00

2024	2	TAX		10/01/2023	10/01/2023
						TAX	ORG			06/03/2023	23,621.52
						ACO	ORG			06/03/2023	-4,133.74
						CHG	PAY		151854686	10/01/2023	-19,487.78
								Balance			0.00

2024	1	TAX		07/01/2023	07/01/2023
						TAX	ORG			06/03/2023	23,621.52
						ACO	ORG			06/03/2023	-4,133.74
						CHG	PAY		150829513	07/01/2023	-19,487.78
								Balance			0.00

2024	1	REG FEE	350701	07/01/2023	07/01/2023
						SAF	ADJ	SA NEW/ADJ		05/12/2023	13.00
						SAF	PAY		151120135	07/01/2023	-13.00
								Balance			0.00

								Balance for year	2024		0.00

2023	4	TAX		04/01/2023	04/01/2023
						ACO	ORG			06/04/2022	-4,027.05
						TAX	ORG			06/04/2022	23,011.84
						ACO	ADJ	CCA CORRECTION FOR PWA		08/13/2022	4,027.05
						TAX	ADJ	CCA_CORRECTION		11/19/2022	60.18
						ACO	ADJ	CCA_CORRECTION		02/08/2023	-4,037.59
						CHG	PAY	TRANS TO	148690070	01/01/2023	-4,037.59
						CHG	PAY	TRANS TO	148690069	10/01/2022	-3,977.41
						CHG	PAY	TRANS TO	148690068	10/01/2022	-3,977.41
						CHG	PAY		149472575	04/01/2023	-7,042.02
								Balance			0.00

2023	3	TAX		01/01/2023	04/01/2023
						TAX	ORG			06/04/2022	23,011.84
						ACO	ORG			06/04/2022	-4,027.05
						ACO	ADJ	CCA CORRECTION FOR PWA		08/13/2022	4,027.05
						TAX	ADJ	CCA_CORRECTION		11/19/2022	60.18
						ACO	ADJ	CCA_CORRECTION		02/08/2023	-4,037.59
						CHG	PAY		148397817	01/01/2023	-23,072.02
						CHG	PAY		148397817	01/01/2023	23,072.02
						CHG	PAY		148397817	01/01/2023	-19,034.43
								Balance			0.00

2023	2	TAX		10/01/2022	04/01/2023
						TAX	ORG			06/04/2022	23,011.84
						ACO	ORG			06/04/2022	-4,027.05
						ACO	ADJ	CCA CORRECTION FOR PWA		08/13/2022	4,027.05
						TAX	ADJ	CCA_CORRECTION		11/19/2022	60.18
						ACO	ADJ	CCA_CORRECTION		02/08/2023	-4,037.59
						CHG	PAY		147289768	10/01/2022	-19,034.43
						CHG	PAY		147289768	10/01/2022	23,011.84
						CHG	PAY		147289768	10/01/2022	-23,011.84
						CHG	PAY		147289768	10/01/2022	-23,011.84
						CHG	PAY		147289768	10/01/2022	23,011.84
								Balance			0.00

2023	1	TAX		07/01/2022	04/01/2023
						ACO	ORG			06/04/2022	-4,027.05
						TAX	ORG			06/04/2022	23,011.84
						ACO	ADJ	CCA CORRECTION FOR PWA		08/13/2022	4,027.05
						TAX	ADJ	CCA_CORRECTION		11/19/2022	60.18
						ACO	ADJ	CCA_CORRECTION		02/08/2023	-4,037.59
						CHG	PAY		145779745	07/01/2022	-18,984.79
						CHG	PAY		147329701	10/01/2022	-4,027.05
						CHG	PAY		145779745	07/01/2022	-18,984.79
						CHG	PAY		147329701	10/01/2022	4,027.05
						CHG	PAY		145779745	07/01/2022	18,984.79
						CHG	PAY		147329701	10/01/2022	-49.64
						CHG	PAY		147329701	10/01/2022	4,027.05
						CHG	PAY		145779745	07/01/2022	18,984.79
						CHG	PAY		145779745	07/01/2022	-18,984.79
						CHG	PAY		145779745	07/01/2022	18,984.79
						CHG	PAY		145779745	07/01/2022	-18,984.79
						CHG	PAY		147329701	10/01/2022	-4,027.05
								Balance			0.00

2023	1	REG FEE	350701	07/01/2022	04/01/2023
						SAF	ORG			06/04/2022	13.00
						SAF	PAY		146760656	10/01/2022	-13.00
						SAF	PAY		146760656	10/01/2022	13.00
						SAF	PAY		146760656	10/01/2022	-13.00
						SAF	PAY		146760656	10/01/2022	13.00
						SAF	PAY		146760656	10/01/2022	-13.00
								Balance			0.00

								Balance for year	2023		0.00

2022	4	TAX		04/01/2022	04/01/2022
						TAX	ORG			06/05/2021	21,363.05
						ACO	ORG			06/05/2021	-3,738.52
						ACO	ADJ	MID YR RATE CHG		01/01/2022	19.52
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-111.46
						CHG	PAY		144618027	04/01/2022	-17,532.59
								Balance			0.00

2022	3	TAX		01/01/2022	01/01/2022
						TAX	ORG			06/05/2021	21,363.05
						ACO	ORG			06/05/2021	-3,738.52
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-111.46
						ACO	ADJ	MID YR RATE CHG		01/01/2022	19.52
						CHG	PAY		143645566	01/01/2022	-17,532.59
								Balance			0.00

2022	2	TAX		10/01/2021	10/01/2021
						ACO	ORG			06/05/2021	-3,738.52
						TAX	ORG			06/05/2021	21,363.05
						CHG	PAY		141555449	07/01/2021	-7,953.74
						CHG	PAY		141852398	07/01/2019	-47.51
						CHG	PAY		141852399	10/01/2019	-3.33
						CHG	PAY		142534150	10/01/2021	-9,619.95
						CHG	PAY		141852398	07/01/2019	47.51
						CHG	PAY		141852399	10/01/2019	3.33
						CHG	PAY		141555449	07/01/2021	7,953.74
						CHG	PAY		142534150	10/01/2021	9,619.95
						CHG	PAY		141852398	07/01/2019	-47.51
						CHG	PAY		141852399	10/01/2019	-3.33
						CHG	PAY		141555449	07/01/2021	-7,953.74
						CHG	PAY		142534150	10/01/2021	-9,619.95
								Balance			0.00

2022	1	TAX		07/01/2021	07/01/2021
						TAX	ORG			06/05/2021	21,363.05
						ACO	ORG			06/05/2021	-3,738.52
						CHG	PAY		141473341	07/01/2021	-9,670.79
						CHG	PAY		140522303	04/01/2021	-7,953.74
						CHG	PAY		141473341	07/01/2021	9,670.79
						CHG	PAY		140522303	04/01/2021	7,953.74
						CHG	PAY		141473341	07/01/2021	-9,670.79
						CHG	PAY		140522303	04/01/2021	-7,953.74
								Balance			0.00

2022	1	REG FEE	350701	07/01/2021	07/01/2021
						SAF	ORG			06/05/2021	13.00
						SAF	PAY		141599291	07/01/2021	-13.00
						SAF	PAY		141599291	07/01/2021	13.00
						SAF	PAY		141599291	07/01/2021	-13.00
								Balance			0.00

								Balance for year	2022		0.00

2021	4	TAX		04/01/2021	04/01/2021
						TAX	ORG			06/06/2020	20,279.01
						ACO	ORG			06/06/2020	-2,855.17
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-669.84
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2021	94.32
						CHG	PAY		140219735	04/01/2021	-8,894.58
						CHG	PAY		139483483	07/01/2020	-2,728.68
						CHG	PAY		139483482	04/01/2020	-88.41
						CHG	PAY		139483481	01/24/2020	-70.65
						CHG	PAY		139483480	10/01/2019	-1.49
						CHG	PAY		139483479	10/01/2019	-2.60
						CHG	PAY		138961114	01/01/2021	11.30
						CHG	PAY		138961114	01/01/2021	-11.30
						CHG	PAY		139483477	07/01/2019	-2,496.79
						CHG	PAY		139483476	07/01/2019	-0.69
						CHG	PAY		139483475	07/01/2018	-2,551.82
						CHG	PAY		138961114	01/01/2021	-11.30
						CHG	PAY		139483478	10/01/2019	-1.31
								Balance			0.00

2021	3	TAX		01/01/2021	01/01/2021
						TAX	ORG			06/06/2020	20,279.01
						ACO	ORG			06/06/2020	-2,855.17
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-669.84
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2021	94.32
						CHG	PAY		138273580	10/01/2020	-11.30
						CHG	PAY		138273580	10/01/2020	11.30
						CHG	PAY		138273580	10/01/2020	-11.30
						CHG	PAY		138912306	01/01/2021	-16,837.02
						CHG	PAY		138273580	10/01/2020	-11.30
						CHG	PAY		138912306	01/01/2021	16,837.02
						CHG	PAY		138273580	10/01/2020	11.30
						CHG	PAY		138912306	01/01/2021	-16,837.02
								Balance			0.00

2021	2	TAX		10/01/2020	10/01/2020
						ACO	ORG			06/06/2020	-2,855.17
						TAX	ORG			06/06/2020	20,279.01
						CHG	PAY		138067917	10/01/2020	17,412.54
						CHG	PAY		137445276	07/01/2020	11.30
						CHG	PAY		138067917	10/01/2020	-17,412.54
						CHG	PAY		137445276	07/01/2020	-11.30
						CHG	PAY		138067917	10/01/2020	17,412.54
						CHG	PAY		137445276	07/01/2020	-11.30
						CHG	PAY		138067917	10/01/2020	-17,412.54
						CHG	PAY		137445276	07/01/2020	11.30
						CHG	PAY		138067917	10/01/2020	-17,412.54
						CHG	PAY		137445276	07/01/2020	-11.30
								Balance			0.00

2021	1	TAX		07/01/2020	07/01/2020
						TAX	ORG			06/06/2020	20,279.01
						ACO	ORG			06/06/2020	-2,855.17
						ACO	ADJ	CCA MONTHLY CORRECTION		01/30/2021	-2,728.68
						CHG	PAY		136006667	04/01/2020	-11.30
						CHG	PAY		137118116	07/01/2020	17,412.54
						CHG	PAY		136006667	04/01/2020	11.30
						CHG	PAY		137118116	07/01/2020	-17,412.54
						CHG	PAY		136006667	04/01/2020	-11.30
						CHG	PAY		137118116	07/01/2020	-17,412.54
						CHG	PAY		137118116	07/01/2020	-14,683.86
						CHG	PAY		136006667	04/01/2020	-11.30
						CHG	PAY		137118116	07/01/2020	17,412.54
						CHG	PAY		136006667	04/01/2020	11.30
								Balance			0.00

2021	1	REG FEE	350701	07/01/2020	07/01/2020
						SAF	ORG			06/06/2020	13.00
						SAF	PAY		137506067	08/05/2020	-13.00
						SAF	PAY		137506067	08/05/2020	13.00
						SAF	PAY		137506067	08/05/2020	-13.00
						SAF	PAY		137506067	08/05/2020	-13.00
						SAF	PAY		137506067	08/05/2020	13.00
								Balance			0.00

								Balance for year	2021		0.00

2020	4	TAX		04/01/2020	04/01/2020
						ACO	ORG			06/01/2019	-2,737.20
						STR	ORG			06/01/2019	-73.47
						TAX	ORG			06/01/2019	19,532.44
						STR	ADJ	EX/AB ADJ		11/09/2019	73.47
						STR	ADJ	EXEMPTION CORRECTION		02/09/2020	72.66
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-430.56
						ACO	ADJ	MID YEAR TAX CHG		01/01/2020	60.34
						STR	ADJ	MID YEAR TAX CHG		01/01/2020	-145.32
						CHG	PAY		134956576	01/24/2020	-3.00
						CHG	PAY		135208968	04/01/2020	-8.30
						CHG	PAY		135425074	04/01/2020	-16,341.06
						CHG	PAY		134956576	01/24/2020	-3.00
						CHG	PAY		134956576	01/24/2020	3.00
						CHG	PAY		135208968	04/01/2020	8.30
						CHG	PAY		135425074	04/01/2020	16,341.06
						CHG	PAY		134956576	01/24/2020	3.00
						CHG	PAY		134956576	01/24/2020	-3.00
						CHG	PAY		135208968	04/01/2020	-8.30
						CHG	PAY		135425074	04/01/2020	-16,341.06
						CHG	PAY		134956576	01/24/2020	3.00
						CHG	PAY		135208968	04/01/2020	8.30
						CHG	PAY		135425074	04/01/2020	16,341.06
						CHG	PAY		134956576	01/24/2020	-3.00
						CHG	PAY		135208968	04/01/2020	-8.30
						CHG	PAY		135425074	04/01/2020	-16,341.06
								Balance			0.00

2020	3	TAX		01/01/2020	01/01/2020
						ACO	ORG			06/01/2019	-2,737.20
						TAX	ORG			06/01/2019	19,532.44
						STR	ORG			06/01/2019	-73.47
						STR	ADJ	EX/AB ADJ		11/09/2019	73.47
						STR	ADJ	EXEMPTION CORRECTION		02/09/2020	72.66
						STR	ADJ	MID YEAR TAX CHG		01/01/2020	-145.32
						ACO	ADJ	MID YEAR TAX CHG		01/01/2020	60.34
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-430.56
						INT	ADJ			08/24/2021	-1.28
						INT	ADJ			08/24/2021	1.28
						INT	ADJ			03/19/2020	1.28
						INT	ADJ			01/30/2021	-1.28
						INT	ADJ			01/30/2021	1.28
						CHG	PAY		135208968	04/01/2020	-72.66
						CHG	PAY		134626586	01/01/2020	-16,279.70
						CHG	PAY		135208968	04/01/2020	72.66
						CHG	PAY		134626586	01/01/2020	16,279.70
						CHG	PAY		135208968	04/01/2020	-72.66
						CHG	PAY		134626586	01/01/2020	-16,279.70
						CHG	PAY		134626586	01/01/2020	16,279.70
						CHG	PAY		135208968	04/01/2020	9.15
						CHG	PAY		135208968	04/01/2020	63.51
						CHG	PAY		134626586	01/01/2020	-16,279.70
						INT	PAY		135208968	04/01/2020	1.28
						INT	PAY		135208968	04/01/2020	-1.28
						INT	PAY		135208968	04/01/2020	-1.28
						INT	PAY		135208968	04/01/2020	1.28
						INT	PAY		135208968	04/01/2020	-1.28
						CHG	PAY		134626586	01/01/2020	16,279.70
						CHG	PAY		134626586	01/01/2020	-16,279.70
						CHG	PAY		135208968	04/01/2020	-72.66
								Balance			0.00

2020	2	TAX		10/01/2019	10/01/2019
						TAX	ORG			06/01/2019	19,532.44
						ACO	ORG			06/01/2019	-2,737.20
						STR	ORG			06/01/2019	-73.47
						STR	ADJ	EX/AB ADJ		11/09/2019	73.47
						STR	ADJ	EXEMPTION CORRECTION		02/09/2020	72.66
						INT	ADJ			02/09/2020	-1.64
						INT	ADJ			03/19/2020	2.48
						INT	ADJ			02/09/2020	3.19
						INT	ADJ			01/31/2020	1.64
						INT	ADJ			01/30/2021	-3.19
						INT	ADJ			01/30/2021	-2.48
						INT	ADJ			01/30/2021	3.15
						INT	ADJ			01/30/2021	2.48
						INT	ADJ			08/24/2021	-3.15
						INT	ADJ			08/24/2021	-2.48
						INT	ADJ			08/24/2021	2.48
						INT	ADJ			08/24/2021	3.15
						CHG	PAY	TRANS TO	132894707	07/01/2019	-0.12
						CHG	PAY		132894707	07/01/2019	0.12
						CHG	PAY		133304285	10/01/2019	16,711.49
						CHG	PAY		134956576	01/24/2020	64.28
						CHG	PAY		134956576	01/24/2020	9.19
						CHG	PAY		132753717	07/01/2019	-10.16
						CHG	PAY		132894707	07/01/2019	-0.12
						CHG	PAY		133304285	10/01/2019	-16,711.49
						CHG	PAY		134956576	01/24/2020	-71.92
						CHG	PAY		135208968	04/01/2020	-69.33
						CHG	PAY		132753717	07/01/2019	10.16
						CHG	PAY		132894707	07/01/2019	0.12
						CHG	PAY		133304285	10/01/2019	16,711.49
						CHG	PAY		135048754	10/01/2019	1.49
						CHG	PAY		135048754	10/01/2019	3.39
						CHG	PAY		134956576	01/24/2020	64.28
						CHG	PAY		134956576	01/24/2020	7.64
						CHG	PAY		135208968	04/01/2020	6.17
						CHG	PAY		135208968	04/01/2020	63.16
						CHG	PAY		132753717	07/01/2019	-10.16
						CHG	PAY		132894707	07/01/2019	-0.12
						CHG	PAY		133304285	10/01/2019	-16,711.49
						CHG	PAY		135048754	10/01/2019	-4.88
						CHG	PAY		134956576	01/24/2020	-68.59
						CHG	PAY		135208968	04/01/2020	-69.33
						CHG	PAY		139483475	07/01/2018	-3.33
						CHG	PAY		139483475	07/01/2018	-3.33
						CHG	PAY		132753717	07/01/2019	-10.16
						CHG	PAY		132894707	07/01/2019	-0.12
						CHG	PAY		133304285	10/01/2019	-16,708.16
						CHG	PAY		135048754	10/01/2019	-4.88
						CHG	PAY		134956576	01/24/2020	-68.59
						CHG	PAY		135208968	04/01/2020	-69.33
						CHG	PAY		133304285	10/01/2019	-16,711.49
						CHG	PAY		132753717	07/01/2019	10.16
						CHG	PAY		132894707	07/01/2019	0.12
						CHG	PAY		133304285	10/01/2019	16,711.49
						CHG	PAY		132753717	07/01/2019	-10.16
						CHG	PAY		132894707	07/01/2019	-0.12
						CHG	PAY		133304285	10/01/2019	-16,711.49
						CHG	PAY		132753717	07/01/2019	10.16
						CHG	PAY		132894707	07/01/2019	0.12
						CHG	PAY		133304285	10/01/2019	16,711.49
						CHG	PAY		132753717	07/01/2019	-10.16
						CHG	PAY		132894707	07/01/2019	-0.12
						CHG	PAY		133304285	10/01/2019	-16,711.49
						CHG	PAY		135048754	10/01/2019	-4.88
						CHG	PAY		132753717	07/01/2019	-10.16
						CHG	PAY		134956576	01/24/2020	-73.47
						CHG	PAY		139483475	07/01/2018	3.33
						INT	PAY		134956576	01/24/2020	1.64
						CHG	PAY		141852398	07/01/2019	-3.33
						INT	PAY		134956576	01/24/2020	-3.19
						INT	PAY		135208968	04/01/2020	-2.48
						INT	PAY		134956576	01/24/2020	3.19
						INT	PAY		135208968	04/01/2020	2.48
						INT	PAY		134956576	01/24/2020	-3.15
						INT	PAY		135208968	04/01/2020	-2.48
						INT	PAY		134956576	01/24/2020	-3.15
						INT	PAY		135208968	04/01/2020	-2.48
						INT	PAY		134956576	01/24/2020	3.15
						INT	PAY		135208968	04/01/2020	2.48
						INT	PAY		134956576	01/24/2020	-1.64
						CHG	PAY		132753717	07/01/2019	10.16
						CHG	PAY		132894707	07/01/2019	0.12
						CHG	PAY		133304285	10/01/2019	16,711.49
						CHG	PAY		135048754	10/01/2019	4.88
						CHG	PAY		134956576	01/24/2020	65.59
						CHG	PAY		134956576	01/24/2020	3.00
						CHG	PAY		135208968	04/01/2020	63.51
						CHG	PAY		135208968	04/01/2020	5.82
						CHG	PAY		132753717	07/01/2019	10.16
								Balance			0.00

2020	1	TAX		07/01/2019	07/01/2019
						TAX	ORG			06/01/2019	19,532.44
						ACO	ORG			06/01/2019	-2,737.20
						STR	ORG			06/01/2019	-73.47
						ACO	ADJ	CCA MONTHLY CORRECTION		01/30/2021	-2,642.92
						ACO	ADJ	DEF1174 STR CORRECTION		08/24/2021	-50.84
						STR	ADJ	EX/AB ADJ		11/09/2019	73.47
						STR	ADJ	EXEMPTION CORRECTION		02/09/2020	72.66
						INT	ADJ	TRANS TO		11/10/2019	0.18
						INT	ADJ			01/30/2021	-4.54
						INT	ADJ			01/01/2020	-0.18
						INT	ADJ			01/01/2020	1.31
						INT	ADJ			11/16/2019	0.16
						INT	ADJ			01/31/2020	2.62
						INT	ADJ			02/09/2020	1.49
						INT	ADJ			01/30/2021	-5.02
						INT	ADJ			01/30/2021	-1.49
						INT	ADJ			01/30/2021	-2.60
						INT	ADJ			01/30/2021	-1.31
						INT	ADJ			03/19/2020	4.54
						INT	ADJ			02/09/2020	5.02
						INT	ADJ			02/09/2020	2.60
						INT	ADJ			02/09/2020	1.31
						INT	ADJ			02/09/2020	-2.62
						INT	ADJ			02/09/2020	-1.31
						INT	ADJ			02/09/2020	-0.16
						CHG	PAY	TRANS TO	133831959	10/01/2019	-10.10
						INT	PAY	TRANS TO	133831959	10/01/2019	-0.18
						INT	PAY		133871973	10/01/2019	0.16
						INT	PAY		134956576	01/24/2020	2.62
						INT	PAY		133831959	10/01/2019	-1.31
						INT	PAY		133871973	10/01/2019	-2.60
						INT	PAY		134956576	01/24/2020	-5.02
						INT	PAY		135208968	04/01/2020	-4.54
						INT	PAY		133831959	10/01/2019	1.31
						INT	PAY		133871973	10/01/2019	2.60
						INT	PAY		135048754	10/01/2019	1.49
						INT	PAY		134956576	01/24/2020	5.02
						INT	PAY		135208968	04/01/2020	4.54
						INT	PAY		133831959	10/01/2019	0.18
						INT	PAY		133831959	10/01/2019	-1.31
						INT	PAY		135048754	10/01/2019	-1.49
						INT	PAY		133871973	10/01/2019	-0.16
						INT	PAY		134956576	01/24/2020	-2.62
						INT	PAY		133831959	10/01/2019	1.31
						CHG	PAY		131789554	07/01/2019	10.16
						CHG	PAY		132140846	07/01/2019	14,214.82
						CHG	PAY		131789554	07/01/2019	10.16
						CHG	PAY		132140846	07/01/2019	16,711.61
						CHG	PAY		133871973	10/01/2019	8.81
						CHG	PAY		134956576	01/24/2020	61.66
						CHG	PAY		134956576	01/24/2020	3.00
						CHG	PAY		131789554	07/01/2019	-10.16
						CHG	PAY		132140846	07/01/2019	-16,711.61
						CHG	PAY		134956576	01/24/2020	-62.26
						CHG	PAY		135208968	04/01/2020	-83.87
						CHG	PAY		131789554	07/01/2019	10.16
						CHG	PAY		132140846	07/01/2019	16,711.61
						CHG	PAY		134956576	01/24/2020	59.26
						CHG	PAY		134956576	01/24/2020	3.00
						CHG	PAY		135208968	04/01/2020	1.63
						CHG	PAY		135208968	04/01/2020	73.94
						CHG	PAY		135208968	04/01/2020	8.30
						CHG	PAY		131789554	07/01/2019	-10.16
						CHG	PAY		132140846	07/01/2019	-14,214.82
						CHG	PAY		131789554	07/01/2019	-10.16
						CHG	PAY		132140846	07/01/2019	-14,163.98
						CHG	PAY		131789554	07/01/2019	-10.16
						CHG	PAY		132140846	07/01/2019	-16,711.61
						CHG	PAY		131789554	07/01/2019	-10.16
						CHG	PAY		132140846	07/01/2019	-16,711.61
						CHG	PAY		131789554	07/01/2019	10.16
						CHG	PAY		132140846	07/01/2019	16,711.61
						CHG	PAY		131789554	07/01/2019	10.16
						CHG	PAY		132140846	07/01/2019	16,711.61
						CHG	PAY		133831959	10/01/2019	10.10
						CHG	PAY		131789554	07/01/2019	-10.16
						CHG	PAY		132140846	07/01/2019	-16,711.61
						CHG	PAY		133871973	10/01/2019	-8.81
						CHG	PAY		134956576	01/24/2020	-64.66
								Balance			0.00

2020	1	REG FEE	350701	07/01/2019	07/01/2019
						SAF	ORG			06/01/2019	13.00
						SAF	PAY		133652315	10/01/2019	13.00
						SAF	PAY		133652315	10/01/2019	-13.00
						SAF	PAY		133652315	10/01/2019	13.00
						SAF	PAY		133652315	10/01/2019	-13.00
						SAF	PAY		133652315	10/01/2019	-13.00
						SAF	PAY		133652315	10/01/2019	13.00
						SAF	PAY		133652315	10/01/2019	-13.00
						SAF	PAY		133652315	10/01/2019	13.00
						SAF	PAY		133652315	10/01/2019	-13.00
						SAF	PAY		133652315	10/01/2019	13.00
						SAF	PAY		133652315	10/01/2019	-13.00
								Balance			0.00

								Balance for year	2020		0.00

2019	4	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/01/2018	18,765.92
						TAX	ADJ	ABT CHNGE		05/31/2019	74.00
						ACO	ADJ	ABT CHNGE		05/31/2019	0.65
						STR	ADJ	ABT CHNGE		05/31/2019	-74.00
						ACO	ADJ	COOP ABATE		06/01/2018	-2,639.62
						ACO	ADJ	COOPABT RV		11/16/2018	43.27
						TAX	ADJ	TAXRATEDEC		11/16/2018	-316.99
						INT	ADJ			08/22/2019	-0.01
						INT	ADJ			06/21/2019	0.01
						CHG	PAY		131209418	04/01/2019	-15,852.58
						CHG	PAY		131789554	07/01/2019	-0.65
						CHG	PAY		131209418	04/01/2019	15,852.58
						CHG	PAY		131209418	04/01/2019	-15,852.58
						INT	PAY		131789554	07/01/2019	0.01
						INT	PAY		131789554	07/01/2019	-0.01
						CHG	PAY		131789554	07/01/2019	-0.65
						CHG	PAY		131789554	07/01/2019	0.65
						CHG	PAY		131789554	07/01/2019	0.65
						CHG	PAY		131209418	04/01/2019	15,852.58
						CHG	PAY		131209418	04/01/2019	-15,852.58
						CHG	PAY		131789554	07/01/2019	-0.65
						CHG	PAY		131209418	04/01/2019	-15,852.58
						CHG	PAY		131209418	04/01/2019	15,852.58
								Balance			0.00

2019	3	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/01/2018	18,765.92
						STR	ADJ	ABT CHNGE		05/31/2019	-74.00
						TAX	ADJ	ABT CHNGE		05/31/2019	74.02
						ACO	ADJ	ABT CHNGE		05/31/2019	0.67
						ACO	ADJ	COOP ABATE		06/01/2018	-2,639.62
						ACO	ADJ	COOPABT RV		11/16/2018	43.27
						TAX	ADJ	TAXRATEDEC		11/16/2018	-316.99
						INT	ADJ			06/21/2019	0.02
						INT	ADJ			08/22/2019	-0.02
						CHG	PAY	BILL PYMT	29320828	01/01/2019	-15,852.58
						INT	PAY		131789554	07/01/2019	0.02
						INT	PAY		131789554	07/01/2019	-0.02
						CHG	PAY		29320828	01/01/2019	15,852.58
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320828	01/01/2019	-15,852.58
						CHG	PAY		131789554	07/01/2019	0.06
						CHG	PAY		131789554	07/01/2019	0.63
						CHG	PAY		29320828	01/01/2019	15,852.58
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320828	01/01/2019	-15,852.58
						CHG	PAY		29320828	01/01/2019	15,852.58
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320828	01/01/2019	-15,852.58
						CHG	PAY		131789554	07/01/2019	0.65
						CHG	PAY		131789554	07/01/2019	0.04
								Balance			0.00

2019	2	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/01/2018	18,765.92
						STR	ADJ	ABT CHNGE		05/31/2019	-74.00
						TAX	ADJ	ABT CHNGE		05/31/2019	74.02
						ACO	ADJ	ABT CHNGE		05/31/2019	0.67
						ACO	ADJ	COOP ABATE		06/01/2018	-2,639.62
						INT	ADJ			06/21/2019	0.04
						INT	ADJ			08/22/2019	-0.04
						CHG	PAY	BILL PYMT	29320827	10/01/2018	-16,126.30
						CHG	PAY		131789554	07/01/2019	0.59
						CHG	PAY		29320827	10/01/2018	-16,126.30
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320827	10/01/2018	16,126.30
						INT	PAY		131789554	07/01/2019	-0.04
						INT	PAY		131789554	07/01/2019	0.04
						CHG	PAY		131789554	07/01/2019	0.04
						CHG	PAY		131789554	07/01/2019	0.65
						CHG	PAY		29320827	10/01/2018	-16,126.30
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320827	10/01/2018	16,126.30
						CHG	PAY		29320827	10/01/2018	-16,126.30
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320827	10/01/2018	16,126.30
						CHG	PAY		131789554	07/01/2019	0.10
								Balance			0.00

2019	1	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/01/2018	18,765.92
						STR	ADJ	ABT CHNGE		05/31/2019	-74.00
						TAX	ADJ	ABT CHNGE		05/31/2019	74.02
						ACO	ADJ	ABT CHNGE		05/31/2019	0.67
						ACO	ADJ	CCA MONTHLY CORRECTION		01/30/2021	-2,555.84
						ACO	ADJ	COOP ABATE		06/01/2018	-2,639.62
						INT	ADJ			08/22/2019	-0.05
						INT	ADJ			06/21/2019	0.05
						CHG	PAY	BILL PYMT	29320826	07/01/2018	-16,126.30
						INT	PAY		131789554	07/01/2019	0.05
						INT	PAY		131789554	07/01/2019	-0.05
						CHG	PAY		29320826	07/01/2018	16,126.30
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320826	07/01/2018	-16,126.30
						CHG	PAY		29320826	07/01/2018	16,126.30
						CHG	PAY		131789554	07/01/2019	0.03
						CHG	PAY		131789554	07/01/2019	0.66
						CHG	PAY		131789554	07/01/2019	-0.69
						CHG	PAY		29320826	07/01/2018	-16,126.30
						CHG	PAY		29320826	07/01/2018	16,126.30
						CHG	PAY		29320826	07/01/2018	-13,571.15
						CHG	PAY		131789554	07/01/2019	0.65
						CHG	PAY		131789554	07/01/2019	0.04
								Balance			0.00

2019	1	REG FEE			10/01/2019
						SAF	ORG	INIT CHG		05/21/2018	13.00
						SAF	PAY	BILL PYMT	29320825	07/01/2018	-13.00
						SAF	PAY		29320825	07/01/2018	13.00
						SAF	PAY		29320825	07/01/2018	13.00
						SAF	PAY		29320825	07/01/2018	13.00
						SAF	PAY		29320825	07/01/2018	-13.00
						SAF	PAY		29320825	07/01/2018	-13.00
						SAF	PAY		29320825	07/01/2018	-13.00
								Balance			0.00

								Balance for year	2019		0.00

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190 COLUMBIA HEIGHTSBorough: BROOKLYNBlock: 208 Lot: 317

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190 COLUMBIA HEIGHTS Borough: BROOKLYN
Block: 208 Lot: 317