62 -10 WOODSIDE AVENUEBorough: QUEENS
Block: 1337 Lot: 7501
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 ClassR0 - SPECIAL CONDOMINIUM BILLING LOT
Tax Class2
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 13.00
 
20243TXCM401337750101/01/202401/01/2024
SAFADJSA NEW/ADJ08/21/2023175.00
SAFPAY15338523601/01/2024-175.00
      Balance 0.00
 
20241REG FEE42287607/01/202307/01/2023
SAFADJSA NEW/ADJ05/12/202313.00
SAFPAY14993418605/31/2023-13.00
      Balance 0.00
 
Balance for year2024 0.00
 
20234HPD42287604/01/202304/01/2023
SATADJSA NEW/ADJ11/01/202244.12
SAFADJSA NEW/ADJ11/01/2022248.58
SACADJSA NEW/ADJ11/01/2022497.16
SACPAY14787874001/01/2023-312.93
SATPAY14956770604/01/2023-44.12
SATPAY14787874001/01/202344.12
SATPAY14787874001/01/2023-27.77
SATPAY14787874001/01/2023-2.46
SATPAY14787874001/01/2023-13.89
SAFPAY14956770604/01/2023-248.58
SAFPAY14787874001/01/2023248.58
SAFPAY14787874001/01/2023-156.46
SAFPAY14787874001/01/2023-13.89
SAFPAY14787874001/01/2023-78.23
SACPAY14956770604/01/2023-497.16
SACPAY14787874001/01/2023497.16
SACPAY14787874001/01/2023-27.77
SACPAY14787874001/01/2023-156.46
      Balance 0.00
 
20233TAX01/01/202301/01/2023
NSFADJ12/22/202220.00
NSFPAY14845918701/01/2023-20.00
      Balance 0.00
 
20233TXCM401337100101/01/202301/01/2023
SAFADJSA NEW/ADJ09/23/2022175.00
SAFPAY14787874001/01/2023175.00
SAFPAY14787874001/01/2023-175.00
SAFPAY14845918701/01/2023-175.00
      Balance 0.00
 
20231TAX07/01/202207/01/2022
NSFADJ06/23/202220.00
NSFPAY14595341707/01/2022-20.00
      Balance 0.00
 
20231REG FEE42287607/01/202207/01/2022
SAFORG06/04/202213.00
SAFPAY14595341707/01/2022-13.00
SAFPAY14511321907/01/2022-13.00
SAFPAY14511321907/01/202213.00
      Balance 0.00
 
Balance for year2023 0.00
 
20222ELEVMULTI DEV10/01/202110/01/2021
SACADJSA NEW/ADJ07/19/2021200.00
SACPAY14201941310/01/2021-200.00
      Balance 0.00
 
20221REG FEE42287607/01/202107/01/2021
SAFORG06/05/202113.00
SAFADJSA NEW/ADJ07/19/202113.00
SAFADJSA NEW/ADJ07/19/2021-13.00
SAFPAY14082332507/01/2021-13.00
      Balance 0.00
 
20221TXCM401337750107/01/202107/01/2021
SAFORG06/05/2021175.00
SAFADJSA NEW/ADJ07/19/2021175.00
SAFADJSA NEW/ADJ07/19/2021-175.00
SAFPAY14082332507/01/2021-175.00
      Balance 0.00
 
Balance for year2022 0.00
 
20212ELEVMULTI DEV10/01/202010/01/2020
SACADJSA NEW/ADJ07/16/2020200.00
SACPAY13768978810/01/2020-200.00
      Balance 0.00
 
20211REG FEE42287607/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13615958407/01/2020-13.00
      Balance 0.00
 
20211TXCM401337750107/01/202007/01/2020
SAFORG06/06/2020175.00
SAFPAY13615958407/01/2020-175.00
      Balance 0.00
 
Balance for year2021 0.00
 
20201REG FEE42287607/01/201907/01/2019
SAFORG06/01/201913.00
SAFPAY13172843007/01/2019-13.00
      Balance 0.00
 
Balance for year2020 0.00
 
20193TXCM
SAFORGINIT CHG11/16/2018175.00
SAFPAYBILL PYMT7412803301/01/2019-175.00
      Balance 0.00
 
20191REG FEE
SAFORGINIT CHG05/21/201813.00
SAFPAYBILL PYMT7412803207/01/2018-13.00
      Balance 0.00
 
Balance for year2019 0.00


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