325 GATES AVENUE Borough: BROOKLYN
Block: 1807 Lot: 1

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	D7 - ELEVATOR APT; SEMI-FIREPROOF WITH STORES
Tax Class	2
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		148.00

2024	3	TAX		01/01/2024	01/01/2024
						TAX	ORG			06/03/2023	30,055.56
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	1,151.56
						CHG	PAY		153192489	01/01/2024	-31,207.12
								Balance			0.00

2024	3	RS FEE	38925400	01/01/2024	01/01/2024
						SAC	ADJ	RSU OLD CHARGES		08/01/2023	920.00
						SAC	PAY		153192489	01/01/2024	-920.00
								Balance			0.00

2024	1	TAX		07/01/2023	07/01/2023
						TAX	ORG			06/03/2023	30,055.56
						CHG	PAY		150345316	07/01/2023	-30,055.56
								Balance			0.00

2024	1	REG FEE	389254	07/01/2023	07/01/2023
						SAF	ADJ	SA NEW/ADJ		05/12/2023	13.00
						SAF	PAY		150345316	07/01/2023	-13.00
								Balance			0.00

2024	1	SIGN	41001	07/01/2023	07/01/2023
						SAC	ADJ	SA NEW/ADJ		03/21/2023	45.00
						SAC	PAY		150345316	07/01/2023	-45.00
								Balance			0.00

2024	1	SIGN	41002	07/01/2023	07/01/2023
						SAC	ADJ	SA NEW/ADJ		03/21/2023	45.00
						SAC	PAY		150345316	07/01/2023	-45.00
								Balance			0.00

2024	1	SIGN	41003	07/01/2023	07/01/2023
						SAC	ADJ	SA NEW/ADJ		03/21/2023	45.00
						SAC	PAY		150345316	07/01/2023	-45.00
								Balance			0.00

								Balance for year	2024		0.00

2023	3	TAX		01/01/2023	01/01/2023
						TAX	ORG			06/04/2022	199,610.98
						TAX	ADJ	421A		07/18/2022	-170,135.38
						TAX	ADJ	MID YR RATE CHG		01/01/2023	154.16
						DSC	ADJ	TRANS TO		07/23/2022	-294.76
						CHG	PAY	TRANS TO	146054717	02/02/2021	-29,180.84
						CHG	PAY		148433810	01/01/2023	-154.16
								Balance			0.00

2023	3	RS FEE	38925400	01/01/2023	01/01/2023
						SAC	ORG			06/04/2022	920.00
						SAC	PAY	TRANS TO	146054717	02/02/2021	-920.00
								Balance			0.00

2023	3	SIGN	41003	01/01/2023	01/01/2023
						SAC	ADJ	SA NEW/ADJ		08/13/2022	45.00
						SAC	PAY	TRANS TO	146540342	02/02/2021	-45.00
								Balance			0.00

2023	1	ELEV	3P988398	07/01/2022	07/01/2022
						SAC	ORG			06/04/2022	100.00
						SAC	PAY		145323989	07/01/2022	10.00
						SAC	PAY		145323989	07/01/2022	-100.00
						SAC	PAY		145323989	07/01/2022	90.00
						SAC	PAY		145323989	07/01/2022	-100.00
								Balance			0.00

2023	1	TAX		07/01/2022	07/01/2022
						TAX	ORG			06/04/2022	199,610.98
						TAX	ADJ	421A		07/18/2022	-170,135.38
						CHG	PAY	TRANS TO	146054716	08/26/2020	-4,452.85
						CHG	PAY	TRANS TO	146054717	02/02/2021	-8,847.85
						CHG	PAY		132593827	07/01/2019	-15,674.90
						CHG	PAY		131639715	04/01/2019	500.00
						CHG	PAY		132593827	07/01/2019	15,674.90
						CHG	PAY		131639715	04/01/2019	-500.00
						CHG	PAY		132593827	07/01/2019	-15,674.90
						CHG	PAY		131639715	04/01/2019	-500.00
								Balance			0.00

2023	1	REG FEE	389254	07/01/2022	07/01/2022
						SAF	ORG			06/04/2022	13.00
						SAF	PAY		145323989	07/01/2022	-13.00
						SAF	PAY		145323989	07/01/2022	13.00
						SAF	PAY		145323989	07/01/2022	-13.00
								Balance			0.00

2023	1	SIGN	41001	07/01/2022	07/01/2022
						SAC	ORG			06/04/2022	45.00
						SAC	PAY		145323989	07/01/2022	-45.00
						SAC	PAY		145323989	07/01/2022	45.00
						SAC	PAY		145323989	07/01/2022	-22.50
						SAC	PAY		145323989	07/01/2022	-22.50
								Balance			0.00

2023	1	SIGN	41002	07/01/2022	07/01/2022
						SAC	ORG			06/04/2022	45.00
						SAC	PAY		145323989	07/01/2022	-45.00
						SAC	PAY		145323989	07/01/2022	45.00
						SAC	PAY		145323989	07/01/2022	-22.50
						SAC	PAY		145323989	07/01/2022	-22.50
								Balance			0.00

2023	1	TXCM	3018070001	07/01/2022	07/01/2022
						SAF	ORG			06/04/2022	175.00
						SAF	PAY		145323989	07/01/2022	162.00
						SAF	PAY		145323989	07/01/2022	13.00
						SAF	PAY		145323989	07/01/2022	-175.00
						SAF	PAY		145323989	07/01/2022	-175.00
								Balance			0.00

								Balance for year	2023		0.00

2022	4	HPD	389254	04/01/2022	04/01/2022
						SAC	ORG			06/05/2021	4.84
						SAF	ORG			06/05/2021	2.42
						SAT	ORG			06/05/2021	0.43
						SAC	ADJ	FIX DUPLICATE SPECIALS		01/07/2022	-4.84
						SAF	ADJ	FIX DUPLICATE SPECIALS		01/07/2022	-2.42
						SAT	ADJ	FIX DUPLICATE SPECIALS		01/07/2022	-0.43
						SAC	ADJ	SA NEW/ADJ		01/03/2022	4.84
						SAT	ADJ	SA NEW/ADJ		01/03/2022	0.43
						SAF	ADJ	SA NEW/ADJ		01/03/2022	2.42
						INT	ADJ			07/18/2022	-0.24
						INT	ADJ			06/29/2022	0.01
						INT	ADJ			06/29/2022	0.16
						INT	ADJ			06/29/2022	0.07
						INT	ADJ			07/18/2022	0.24
						INT	PAY		145323989	07/01/2022	-0.24
						INT	PAY		145323989	07/01/2022	0.24
						INT	PAY		145323989	07/01/2022	-0.01
						INT	PAY		145323989	07/01/2022	-0.16
						INT	PAY		145323989	07/01/2022	-0.07
						SAC	PAY		145323989	07/01/2022	-4.84
						SAC	PAY		145323989	07/01/2022	4.84
						SAC	PAY		145323989	07/01/2022	-0.27
						SAC	PAY		145323989	07/01/2022	-3.09
						SAC	PAY		145323989	07/01/2022	-1.48
						SAF	PAY		145323989	07/01/2022	-2.42
						SAF	PAY		145323989	07/01/2022	2.42
						SAF	PAY		145323989	07/01/2022	-0.13
						SAF	PAY		145323989	07/01/2022	-1.55
						SAF	PAY		145323989	07/01/2022	-0.74
						SAT	PAY		145323989	07/01/2022	-0.43
						SAT	PAY		145323989	07/01/2022	0.43
						SAT	PAY		145323989	07/01/2022	-0.02
						SAT	PAY		145323989	07/01/2022	-0.28
						SAT	PAY		145323989	07/01/2022	-0.13
								Balance			0.00

2022	3	TAX		01/01/2022	01/01/2022
						TAX	ORG			06/05/2021	200,133.04
						TAX	ADJ	421A		07/18/2022	-174,725.03
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-1,044.12
						CHG	PAY	TRANS TO	146054716	08/26/2020	-6,167.82
						CHG	PAY	TRANS TO	146054716	08/26/2020	-24,363.89
						TAX	TRO	301807000006		05/12/2022	-199,088.92
						TAX	TRN	3018070001		05/12/2022	199,088.92
						TAX	TRN	3018070100		05/12/2022	2,040.42
						TAX	TRN	3018070100		05/12/2022	2,063.70
						TAX	TRN	3018070100		05/12/2022	2,063.70
								Balance			0.00

2022	1	TAX		07/01/2021	07/01/2021
						TAX	ORG			06/05/2021	200,133.04
						TAX	ADJ	421A		07/18/2022	-172,886.66
						INT	ADJ			08/18/2021	3,450.25
						INT	ADJ			01/07/2022	3,450.25
						INT	ADJ			01/01/2022	-3,450.25
						INT	ADJ			01/01/2022	3,450.25
						INT	ADJ			07/18/2022	469.72
						INT	ADJ			01/07/2022	-3,450.25
						INT	ADJ			07/18/2022	-3,450.25
						CHG	PAY		141817408	08/18/2021	-27,246.38
						CHG	PAY		141817408	08/18/2021	175.00
						INT	PAY		141817408	08/18/2021	-3,450.25
						INT	PAY		141817408	08/18/2021	3,450.25
						CHG	PAY		141817408	08/18/2021	13.00
						CHG	PAY		141817408	08/18/2021	199,945.04
						CHG	PAY		141817408	08/18/2021	-200,133.04
						CHG	PAY		141817408	08/18/2021	175.00
						CHG	PAY		141817408	08/18/2021	13.00
						CHG	PAY		141817408	08/18/2021	199,945.04
						CHG	PAY		141817408	08/18/2021	-200,133.04
						CHG	PAY		141817408	08/18/2021	175.00
						CHG	PAY		141817408	08/18/2021	13.00
						CHG	PAY		141817408	08/18/2021	199,945.04
						CHG	PAY		141817408	08/18/2021	-200,133.04
						INT	PAY		141817408	08/18/2021	-3,450.25
						INT	PAY		141817408	08/18/2021	-469.72
						INT	PAY		141817408	08/18/2021	3,450.25
						INT	PAY		141817408	08/18/2021	-3,450.25
						INT	PAY		141817408	08/18/2021	3,450.25
								Balance			0.00

2022	1	REG FEE	389254	07/01/2021	07/01/2021
						SAF	ORG			06/05/2021	13.00
						SAF	ADJ	FIX DUPLICATE SPECIALS		01/07/2022	-13.00
						SAF	ADJ	SA NEW/ADJ		01/03/2022	13.00
						SAF	PAY		141817408	08/18/2021	-13.00
						SAF	PAY		141817408	08/18/2021	-13.00
						SAF	PAY		141817408	08/18/2021	13.00
						SAF	PAY		141817408	08/18/2021	13.00
						SAF	PAY		141817408	08/18/2021	13.00
						SAF	PAY		141817408	08/18/2021	-13.00
						SAF	PAY		141817408	08/18/2021	-13.00
								Balance			0.00

2022	1	TXCM	3018070001	07/01/2021	07/01/2021
						SAF	ORG			06/05/2021	175.00
						SAF	ADJ	FIX DUPLICATE SPECIALS		01/07/2022	-175.00
						SAF	ADJ	SA NEW/ADJ		01/03/2022	175.00
						SAF	PAY		141817408	08/18/2021	175.00
						SAF	PAY		141817408	08/18/2021	-175.00
						SAF	PAY		141817408	08/18/2021	-175.00
						SAF	PAY		141817408	08/18/2021	-175.00
						SAF	PAY		141817408	08/18/2021	175.00
						SAF	PAY		141817408	08/18/2021	175.00
						SAF	PAY		141817408	08/18/2021	-175.00
								Balance			0.00

								Balance for year	2022		0.00

2021	3	TAX		01/01/2021	01/01/2021
						TAX	ORG			06/06/2020	94,716.86
						TAX	ADJ	COM EXEMPTIONS UPDT		07/16/2022	-91,588.22
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-3,128.64
						INT	ADJ			07/16/2022	-1,433.64
						INT	ADJ			07/16/2022	-65.05
						INT	ADJ			02/09/2021	1,433.64
						INT	ADJ			04/07/2021	65.05
						CHG	PAY		139505646	02/02/2021	-90,154.58
						INT	PAY		139505646	02/02/2021	-1,433.64
						INT	PAY		140293501	04/01/2021	-65.05
						INT	PAY		139505646	02/02/2021	1,433.64
						CHG	PAY		140293501	04/01/2021	-1,433.64
						CHG	PAY		139505646	02/02/2021	90,154.58
						CHG	PAY		140293501	04/01/2021	1,433.64
						INT	PAY		140293501	04/01/2021	65.05
								Balance			0.00

2021	1	TAX		07/01/2020	07/01/2020
						TAX	ORG			06/06/2020	94,716.86
						TAX	ADJ	COM EXEMPTIONS UPDT		07/16/2022	-52,106.18
						INT	ADJ			01/01/2021	2,651.53
						INT	ADJ			01/01/2021	-2,651.53
						INT	ADJ			07/16/2022	-2,651.53
						INT	ADJ			08/26/2020	2,651.53
						INT	ADJ			07/16/2022	1,192.86
						INT	PAY		137531753	08/26/2020	2,651.53
						INT	PAY		137531753	08/26/2020	-1,192.86
						INT	PAY		137531753	08/26/2020	2,651.53
						INT	PAY		137531753	08/26/2020	-2,651.53
						CHG	PAY		137531753	08/26/2020	-42,610.68
						CHG	PAY		137531753	08/26/2020	94,716.86
						CHG	PAY		137531753	08/26/2020	-94,716.86
						INT	PAY		137531753	08/26/2020	-2,651.53
						CHG	PAY		137531753	08/26/2020	94,716.86
						CHG	PAY		137531753	08/26/2020	-94,716.86
								Balance			0.00

								Balance for year	2021		0.00

2020	3	TAX		01/01/2020	10/01/2022
						TAX	ORG			06/01/2019	16,174.90
						TAX	ADJ	421A IMPOSITION		07/13/2022	1,494.64
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-356.52
						CHG	PAY	TRANS TO	146054716	08/26/2020	-1,494.64
						CHG	PAY		134769055	01/01/2020	-15,818.38
						CHG	PAY		134769055	01/01/2020	-15,818.38
						CHG	PAY		134769055	01/01/2020	15,818.38
								Balance			0.00

2020	1	TAX		07/01/2019	10/01/2022
						TAX	ORG			06/01/2019	16,174.90
						TAX	ADJ	421A IMPOSITION		07/13/2022	1,138.12
						CHG	PAY	TRANS TO	146054716	08/26/2020	-16,174.90
						CHG	PAY	TRANS TO	146054717	02/02/2021	-1,138.12
						CHG	PAY		132593827	07/01/2019	-15,674.90
						CHG	PAY		131639715	04/01/2019	-500.00
						CHG	PAY		132593827	07/01/2019	15,674.90
						CHG	PAY		131639715	04/01/2019	500.00
						CHG	PAY		132593827	07/01/2019	15,674.90
						CHG	PAY		132593827	07/01/2019	-15,674.90
						CHG	PAY		131639715	04/01/2019	-500.00
						CHG	PAY		131639715	04/01/2019	500.00
								Balance			0.00

								Balance for year	2020		0.00

2019	3	TAX			01/01/2023
						TAX	ORG	INIT CHG		06/01/2018	13,484.20
						TAX	ADJ	421A IMPOSITION		07/13/2022	-28.47
						INT	ADJ	TRANS TO		07/23/2022	384.18
						INT	ADJ	TRANS TO		07/23/2022	506.79
						TAX	ADJ			07/13/2022	1,138.12
						CHG	PAY	BILL PYMT	37536307	01/01/2019	-13,484.20
						INT	PAY	TRANS TO	146054716	08/26/2020	-384.18
						INT	PAY	TRANS TO	146054717	02/02/2021	-506.79
						CHG	PAY	TRANS TO	146054717	02/02/2021	-1,109.65
						CHG	PAY		37536307	01/01/2019	13,484.20
						CHG	PAY		37536307	01/01/2019	-13,484.20
						CHG	PAY		37536307	01/01/2019	13,484.20
						CHG	PAY		37536307	01/01/2019	-13,484.20
								Balance			0.00

2019	2	INSP
						SAC	ORG	INIT CHG		07/31/2018	85.50
						SAT	ORG	SALES TAX		07/31/2018	7.59
						SAT	PAY	BILL PYMT	37536306	10/01/2018	-7.59
						SAC	PAY	BILL PYMT	37536306	10/01/2018	-85.50
						SAT	PAY		37536306	10/01/2018	7.59
						SAC	PAY		37536306	10/01/2018	85.50
						SAC	PAY		37536306	10/01/2018	-85.50
						SAC	PAY		37536306	10/01/2018	85.50
						SAC	PAY		37536306	10/01/2018	-85.50
						SAT	PAY		37536306	10/01/2018	7.59
						SAT	PAY		37536306	10/01/2018	-7.59
						SAT	PAY		37536306	10/01/2018	-7.59
								Balance			0.00

2019	1	TAX			01/01/2023
						TAX	ORG	INIT CHG		06/01/2018	13,484.20
						INT	ADJ	BILL PYMT		07/20/2018	126.91
						INT	ADJ	TRANS TO		07/23/2022	642.35
						INT	ADJ	TRANS TO		07/23/2022	516.51
						INT	ADJ			07/13/2022	136.97
						TAX	ADJ			07/13/2022	1,079.50
						INT	ADJ			07/13/2022	136.97
						INT	ADJ			07/13/2022	-126.91
						INT	ADJ			07/13/2022	-136.97
						CHG	PAY	BILL PYMT	37536305	07/20/2018	-13,484.20
						INT	PAY	BILL PYMT	37536305	07/20/2018	-126.91
						CHG	PAY	TRANS TO	146054716	08/26/2020	-10.06
						INT	PAY	TRANS TO	146054717	02/02/2021	-642.35
						INT	PAY	TRANS TO	146054716	08/26/2020	-516.51
						CHG	PAY	TRANS TO	146054717	02/02/2021	-1,079.50
						CHG	PAY		37536305	07/20/2018	13,474.14
						CHG	PAY		37536305	07/20/2018	-13,474.14
						CHG	PAY		37536305	07/20/2018	13,484.20
						INT	PAY		37536305	07/20/2018	126.91
						INT	PAY		37536305	07/20/2018	-136.97
						INT	PAY		37536305	07/20/2018	-136.97
						INT	PAY		37536305	07/20/2018	136.97
						CHG	PAY		37536305	07/20/2018	-13,474.14
								Balance			0.00

								Balance for year	2019		0.00

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325 GATES AVENUEBorough: BROOKLYNBlock: 1807 Lot: 1

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325 GATES AVENUE Borough: BROOKLYN
Block: 1807 Lot: 1