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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	B1 - TWO FAMILY BRICK
Tax Class	1
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		7,636.32

2025	4	TAX		04/01/2025	04/01/2025
						TAX	ORG			06/01/2024	1,909.08
								Balance			1,909.08

2025	3	TAX		01/01/2025	01/01/2025
						TAX	ORG			06/01/2024	1,909.08
								Balance			1,909.08

2025	2	TAX		10/01/2024	10/01/2024
						TAX	ORG			06/01/2024	1,909.08
								Balance			1,909.08

2025	1	TAX		07/01/2024	07/01/2024
						TAX	ORG			06/01/2024	1,909.08
								Balance			1,909.08

								Balance for year	2025		7,636.32

2024	4	TAX		04/01/2024	04/01/2024
						TAX	ORG			06/03/2023	1,821.11
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	-40.16
						CHG	PAY		154148554	04/01/2024	-1,780.95
								Balance			0.00

2024	3	TAX		01/01/2024	01/01/2024
						TAX	ORG			06/03/2023	1,821.11
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	-40.16
						CHG	PAY		153143145	01/01/2024	-1,780.95
								Balance			0.00

2024	2	TAX		10/01/2023	10/01/2023
						TAX	ORG			06/03/2023	1,821.11
						CHG	PAY		151737075	10/01/2023	-1,821.11
								Balance			0.00

2024	1	TAX		07/01/2023	07/01/2023
						TAX	ORG			06/03/2023	1,821.11
						CHG	PAY		150861043	07/01/2023	-1,821.11
								Balance			0.00

								Balance for year	2024		0.00

2023	4	TAX		04/01/2023	04/01/2023
						TAX	ORG			06/04/2022	1,688.87
						TAX	ADJ	MID YR RATE CHG		01/01/2023	58.56
						CHG	PAY		149066007	04/01/2023	-1,747.43
								Balance			0.00

2023	3	TAX		01/01/2023	01/01/2023
						TAX	ORG			06/04/2022	1,688.87
						TAX	ADJ	MID YR RATE CHG		01/01/2023	58.56
						CHG	PAY		148075210	01/01/2023	-1,747.43
								Balance			0.00

2023	2	TAX		10/01/2022	10/01/2022
						TAX	ORG			06/04/2022	1,688.87
						CHG	PAY		146984874	10/01/2022	-1,688.87
								Balance			0.00

2023	1	TAX		07/01/2022	07/01/2022
						TAX	ORG			06/04/2022	1,688.87
						CHG	PAY		145635907	07/01/2022	-1,688.87
								Balance			0.00

								Balance for year	2023		0.00

2022	4	TAX		04/01/2022	04/01/2022
						TAX	ORG			06/05/2021	1,780.41
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-183.08
						CHG	PAY		144244638	04/01/2022	-1,597.33
								Balance			0.00

2022	3	TAX		01/01/2022	01/01/2022
						TAX	ORG			06/05/2021	1,780.41
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-183.08
						CHG	PAY		143450373	01/01/2022	-1,597.33
								Balance			0.00

2022	2	TAX		10/01/2021	10/01/2021
						TAX	ORG			06/05/2021	1,780.41
						CHG	PAY		142279220	10/01/2021	1,780.41
						CHG	PAY		142279220	10/01/2021	-1,780.41
						CHG	PAY		142279220	10/01/2021	-1,780.41
								Balance			0.00

2022	1	TAX		07/01/2021	07/01/2021
						TAX	ORG			06/05/2021	1,780.41
						CHG	PAY		141283052	07/01/2021	1,780.41
						CHG	PAY		141283052	07/01/2021	-1,780.41
						CHG	PAY		141283052	07/01/2021	-1,780.41
								Balance			0.00

								Balance for year	2022		0.00

2021	4	TAX		04/01/2021	04/01/2021
						TAX	ORG			06/06/2020	1,777.13
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-20.48
						CHG	PAY		140351253	04/01/2021	-1,756.65
								Balance			0.00

2021	3	TAX		01/01/2021	01/01/2021
						TAX	ORG			06/06/2020	1,777.13
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-20.48
						CHG	PAY		138280343	10/01/2020	1,251.72
						CHG	PAY		138280343	10/01/2020	-1,251.72
						CHG	PAY		138280343	10/01/2020	-1,251.72
						CHG	PAY		138969027	01/01/2021	-504.93
								Balance			0.00

2021	2	TAX		10/01/2020	10/01/2020
						TAX	ORG			06/06/2020	1,777.13
						INT	ADJ			01/04/2021	15.87
						CHG	PAY	TRANS FROM	137599256	10/01/2020	707.88
						CHG	PAY	TRANS FROM	137599259	10/01/2020	543.84
						CHG	PAY		137599259	10/01/2020	-543.84
						CHG	PAY		137599256	10/01/2020	-707.88
						CHG	PAY		138969027	01/01/2021	-1,251.72
						INT	PAY		138969027	01/01/2021	-15.87
						CHG	PAY		138181455	10/01/2020	-525.41
						CHG	PAY		138181455	10/01/2020	525.41
						CHG	PAY		138181455	10/01/2020	-525.41
								Balance			0.00

2021	1	TAX		07/01/2020	07/01/2020
						TAX	ORG			06/06/2020	1,777.13
						CHG	PAY		136423677	07/01/2020	-1,777.13
						CHG	PAY		136423677	07/01/2020	1,777.13
						CHG	PAY		136423677	07/01/2020	-1,777.13
								Balance			0.00

								Balance for year	2021		0.00

2020	4	TAX		04/01/2020	04/01/2020
						TAX	ORG			06/01/2019	1,656.95
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	39.28
						CHG	PAY		135410859	04/01/2020	-1,696.23
								Balance			0.00

2020	3	TAX		01/01/2020	01/01/2020
						TAX	ORG			06/01/2019	1,656.95
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	39.28
						CHG	PAY		134334612	01/01/2020	-1,696.23
								Balance			0.00

2020	2	TAX		10/01/2019	10/01/2019
						TAX	ORG			06/01/2019	1,656.95
						CHG	PAY		133201945	10/01/2019	-1,656.95
								Balance			0.00

2020	1	TAX		07/01/2019	07/01/2019
						TAX	ORG			06/01/2019	1,656.95
						CHG	PAY		132227343	07/01/2019	-1,656.95
								Balance			0.00

								Balance for year	2020		0.00

2019	4	TAX
						TAX	ORG	INIT CHG		06/01/2018	1,523.27
						TAX	ADJ	TAXRATEINC		11/16/2018	79.80
						CHG	PAY		131327265	04/01/2019	-1,603.07
								Balance			0.00

2019	3	TAX
						TAX	ORG	INIT CHG		06/01/2018	1,523.27
						TAX	ADJ	TAXRATEINC		11/16/2018	79.80
						CHG	PAY	BILL PYMT	82764563	01/01/2019	-1,603.07
								Balance			0.00

2019	2	TAX
						TAX	ORG	INIT CHG		06/01/2018	1,523.27
						CHG	PAY	BILL PYMT	82764562	10/01/2018	-1,523.27
								Balance			0.00

2019	1	TAX
						TAX	ORG	INIT CHG		06/01/2018	1,523.27
						CHG	PAY	BILL PYMT	82764561	07/01/2018	-1,523.27
								Balance			0.00

								Balance for year	2019		0.00

2012	4	TAX
						TAX	ORG	INIT CHG		06/10/2011	1,020.13
						TAX	ADJ	TAXRATEINC		11/18/2011	98.81
						CHG	PAY	BILL PYMT	82764536	04/01/2012	-1,118.94
								Balance			0.00

2012	3	HPD			04/01/2019
						SAF	ORG	ADMIN FEE		08/19/2011	111.25
						SAC	ORG	INIT CHG		08/19/2011	445.00
						SAT	ORG	SALES TAX		08/19/2011	39.49
						INB	ADJ	BAL		02/25/2019	360.91
						SAC	ADJ	BAL		02/25/2019	6.93
						INT	ADJ	TRANS TO		11/10/2020	62.20
						INT	ADJ	TRANS TO		11/10/2020	30.63
						INB	PAY	TRANS TO	138463315	10/01/2020	-241.84
						SAT	PAY	TRANS TO	138463314	10/01/2020	-13.03
						SAT	PAY	TRANS TO	138463315	10/01/2020	-26.46
						SAF	PAY	TRANS TO	138463314	10/01/2020	-36.70
						SAF	PAY	TRANS TO	138463315	10/01/2020	-74.55
						SAC	PAY	TRANS TO	138463314	10/01/2020	-149.10
						SAC	PAY	TRANS TO	138463315	10/01/2020	-302.83
						INT	PAY	TRANS TO	138463314	10/01/2020	-30.63
						INT	PAY	TRANS TO	138463315	10/01/2020	-62.20
						INB	PAY	TRANS TO	138463314	10/01/2020	-119.07
								Balance			0.00

2012	3	TAX			04/01/2019
						TAX	ORG	INIT CHG		06/10/2011	1,020.13
						TAX	ADJ	TAXRATEINC		11/18/2011	98.81
						CHG	PAY	BILL PYMT	82764535	01/01/2012	-1,118.94
								Balance			0.00

2012	2	TAX
						TAX	ORG	INIT CHG		06/10/2011	1,020.13
						CHG	PAY	BILL PYMT	82764534	10/01/2011	-1,020.13
								Balance			0.00

2012	1	TAX
						TAX	ORG	INIT CHG		06/10/2011	1,020.13
						CHG	PAY	BILL PYMT	82764533	07/01/2011	-1,020.13
								Balance			0.00

								Balance for year	2012		0.00

2010	4	DOH			04/01/2019
						SAC	ORG	INIT CHG		01/06/2010	62.50
						SAT	ORG	SALES TAX		01/06/2010	5.23
						INT	ADJ	BILL PYMT		05/04/2010	0.42
						SAC	PAY	BILL PYMT	82764525	04/28/2010	-62.50
						SAT	PAY	BILL PYMT	82764525	04/28/2010	-5.23
						INT	PAY	BILL PYMT	82764525	04/28/2010	-0.42
								Balance			0.00

2010	4	INSP			04/01/2019
						SAC	ORG	INIT CHG		02/24/2010	85.50
						SAT	ORG	SALES TAX		02/24/2010	7.16
						SAT	ADJ	ADD SALES		04/27/2010	7.16
						INB	ADJ	BAL		05/04/2010	85.57
						SAC	ADJ	DEBIT ADJ		04/27/2010	85.50
						INT	ADJ	TRANS TO		11/10/2020	17.83
						INT	PAY	TRANS TO	138463314	10/01/2020	-17.83
						SAC	PAY	TRANS TO	138463314	10/01/2020	-91.91
						INB	PAY	TRANS TO	138463314	10/01/2020	-85.57
						SAT	PAY		82764527	04/28/2010	-14.32
						SAC	PAY		82764528	04/28/2010	-9.35
						SAC	PAY		82764527	04/28/2010	-69.74
								Balance			0.00

2010	4	TAX			04/01/2019
						TAX	ORG	INIT CHG		06/06/2009	923.41
						TAX	ADJ	TAXRATEINC		11/11/2009	33.11
						CHG	PAY	BILL PYMT	82764522	04/01/2010	-956.52
								Balance			0.00

2010	3	DOH
						SAC	ORG	INIT CHG		10/15/2009	62.50
						SAT	ORG	SALES TAX		10/15/2009	5.23
						INT	ADJ	BILL PYMT		05/04/2010	1.83
						SAC	PAY	BILL PYMT	82764523	04/28/2010	-62.50
						INT	PAY	BILL PYMT	82764523	04/28/2010	-1.83
						SAT	PAY	BILL PYMT	82764523	04/28/2010	-5.23
								Balance			0.00

2010	3	DOH
						SAC	ORG	INIT CHG		11/02/2009	62.50
						SAT	ORG	SALES TAX		11/02/2009	5.23
						INT	ADJ	BILL PYMT		05/04/2010	1.83
						SAT	PAY	BILL PYMT	82764524	04/28/2010	-5.23
						INT	PAY	BILL PYMT	82764524	04/28/2010	-1.83
						SAC	PAY	BILL PYMT	82764524	04/28/2010	-62.50
								Balance			0.00

2010	3	TAX
						TAX	ORG	INIT CHG		06/06/2009	923.41
						TAX	ADJ	TAXRATEINC		11/11/2009	33.11
						CHG	PAY	BILL PYMT	82764521	01/01/2010	-956.52
								Balance			0.00

2010	2	INSP
						SAC	ORG	INIT CHG		08/20/2009	85.50
						SAT	ORG	SALES TAX		08/20/2009	7.16
						INT	ADJ	BILL PYMT		05/04/2010	4.52
						SAT	PAY	BILL PYMT	82764526	04/28/2010	-7.16
						SAC	PAY	BILL PYMT	82764526	04/28/2010	-85.50
						INT	PAY	BILL PYMT	82764526	04/28/2010	-4.52
								Balance			0.00

2010	2	TAX
						TAX	ORG	INIT CHG		06/06/2009	923.41
						CHG	PAY	BILL PYMT	82764520	10/01/2009	-923.41
								Balance			0.00

2010	1	TAX
						TAX	ORG	INIT CHG		06/06/2009	923.41
						CHG	PAY	BILL PYMT	82764519	07/01/2009	-923.41
								Balance			0.00

								Balance for year	2010		0.00

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