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. | |
Building Class | C0 - THREE FAMILIES | Tax Class | 1 | Unused SCRIE Credit | | Unused DRIE Credit | | Refund Available | | Overpayment amount | | |
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 | | 5,168.68 | | | | | | | | | | | |   | 2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 1,292.17 | | | | | | | | |       Balance | | | 1,292.17 | | | | | | | | | | | |   | 2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 1,292.17 | | | | | | | | |       Balance | | | 1,292.17 | | | | | | | | | | | |   | 2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 1,292.17 | | | | | | | | |       Balance | | | 1,292.17 | | | | | | | | | | | |   | 2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 1,292.17 | | | | | | | | |       Balance | | | 1,292.17 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2025 | | 5,168.68 | | | | | | | | | | | |   | 2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 1,232.66 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -27.20 | | | | | | | CHG | PAY | | 153961666 | 04/01/2024 | -1,205.46 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 1,232.66 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -27.20 | | | | | | | CHG | PAY | | 152974237 | 01/01/2024 | -1,205.46 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 1,232.66 | | | | | | | CHG | PAY | | 151647920 | 10/01/2023 | -1,232.66 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 1,232.66 | | | | | | | CHG | PAY | | 150674790 | 07/01/2023 | -1,232.66 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2024 | | 0.00 | | | | | | | | | | | |   | 2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 1,203.07 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 41.72 | | | | | | | CHG | PAY | | 149106461 | 04/01/2023 | -1,244.79 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 1,203.07 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 41.72 | | | | | | | CHG | PAY | | 147969174 | 01/01/2023 | -1,244.79 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 1,203.07 | | | | | | | CHG | PAY | | 146838145 | 10/01/2022 | -1,203.07 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 1,203.07 | | | | | | | CHG | PAY | | 144932042 | 04/01/2022 | -3.56 | | | | | | | CHG | PAY | | 145474411 | 07/01/2022 | -1,199.51 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2023 | | 0.00 | | | | | | | | | | | |   | 2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 1,267.70 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -130.36 | | | | | | | DSC | ADJ | | | 11/21/2021 | -0.18 | | | | | | | DSC | ADJ | | | 12/04/2021 | -0.18 | | | | | | | DSC | ADJ | | | 12/18/2021 | -0.18 | | | | | | | DSC | ADJ | | | 11/27/2021 | -0.18 | | | | | | | DSC | ADJ | | | 01/01/2022 | -2.66 | | | | | | | DSC | ADJ | | | 01/01/2022 | 2.66 | | | | | | | DSC | ADJ | | | 10/29/2021 | -2.66 | | | | | | | DSC | ADJ | | | 12/11/2021 | -0.18 | | | | | | | CHG | PAY | | 142750799 | 10/25/2021 | 2.66 | | | | | | | CHG | PAY | | 144284447 | 04/01/2022 | -1,000.58 | | | | | | | CHG | PAY | | 143062563 | 10/25/2021 | -0.18 | | | | | | | CHG | PAY | | 142997607 | 10/25/2021 | 0.00 | | | | | | | CHG | PAY | | 142880986 | 10/25/2021 | 0.00 | | | | | | | CHG | PAY | | 142934833 | 10/25/2021 | 0.00 | | | | | | | CHG | PAY | | 142834661 | 10/25/2021 | -130.36 | | | | | | | CHG | PAY | | 142838735 | 10/25/2021 | 0.00 | | | | | | | CHG | PAY | | 142847619 | 10/25/2021 | 0.00 | | | | | | | CHG | PAY | | 142750799 | 10/25/2021 | -2.66 | | | | | | | CHG | PAY | | 142750799 | 10/25/2021 | -2.66 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 1,267.70 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -130.36 | | | | | | | CHG | PAY | | 142750799 | 10/25/2021 | -1,267.70 | | | | | | | CHG | PAY | | 142750799 | 10/25/2021 | 2.66 | | | | | | | CHG | PAY | | 142750799 | 10/25/2021 | -1,137.34 | | | | | | | CHG | PAY | | 142750799 | 10/25/2021 | 1,265.04 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 1,267.70 | | | | | | | CHG | PAY | | 142166440 | 10/01/2021 | -1,267.70 | | | | | | | CHG | PAY | | 142166440 | 10/01/2021 | 1,267.70 | | | | | | | CHG | PAY | | 142166440 | 10/01/2021 | -1,267.70 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 1,267.70 | | | | | | | CHG | PAY | | 141067782 | 07/01/2021 | -1,267.70 | | | | | | | CHG | PAY | | 141067782 | 07/01/2021 | -1,267.70 | | | | | | | CHG | PAY | | 141067782 | 07/01/2021 | 1,267.70 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2022 | | 0.00 | | | | | | | | | | | |   | 2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 1,202.92 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.86 | | | | | | | CHG | PAY | | 140042895 | 04/01/2021 | -1,189.06 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 1,202.92 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.86 | | | | | | | CHG | PAY | | 139195010 | 01/01/2021 | -1,189.06 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 1,202.92 | | | | | | | CHG | PAY | | 137975837 | 10/01/2020 | 1,202.92 | | | | | | | CHG | PAY | | 137975837 | 10/01/2020 | -1,202.92 | | | | | | | CHG | PAY | | 137975837 | 10/01/2020 | -1,202.92 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 1,202.92 | | | | | | | CHG | PAY | | 136160501 | 07/01/2020 | -1,202.92 | | | | | | | CHG | PAY | | 136160501 | 07/01/2020 | 1,202.92 | | | | | | | CHG | PAY | | 136160501 | 07/01/2020 | -1,202.92 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2021 | | 0.00 | | | | | | | | | | | |   | 2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 1,121.53 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 26.58 | | | | | | | CHG | PAY | | 135322330 | 04/01/2020 | -1,148.11 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 1,121.53 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 26.58 | | | | | | | CHG | PAY | | 134243002 | 01/01/2020 | -1,148.11 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 1,121.53 | | | | | | | CHG | PAY | | 133094119 | 10/01/2019 | -1,121.53 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 1,121.53 | | | | | | | CHG | PAY | | 132043061 | 07/01/2019 | -1,121.53 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2020 | | 0.00 | | | | | | | | | | | |   | 2019 | 4 | HPD | | | | | | | | | | | | | | | | SAF | ORG | ADMIN FEE | | 09/20/2018 | 75.00 | | | | | | | SAC | ORG | INIT CHG | | 09/20/2018 | 150.00 | | | | | | | SAT | ORG | SALES TAX | | 09/20/2018 | 13.31 | | | | | | | INT | ADJ | | | 10/29/2021 | 1.67 | | | | | | | INT | ADJ | | | 10/29/2021 | 23.33 | | | | | | | INT | ADJ | | | 10/29/2021 | 9.48 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -9.01 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -3.66 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -0.64 | | | | | | | SAF | PAY | | 142750798 | 10/25/2021 | -3.63 | | | | | | | SAF | PAY | | 142750798 | 10/25/2021 | -20.62 | | | | | | | SAF | PAY | | 142750798 | 10/25/2021 | -50.75 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -7.28 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -41.24 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -101.48 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -1.67 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -9.48 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -23.33 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,031.07 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 54.01 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 131319443 | 04/01/2019 | -1,085.08 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | DOH | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 10/15/2018 | 62.50 | | | | | | | SAT | ORG | SALES TAX | | 10/15/2018 | 5.55 | | | | | | | INT | ADJ | | | 10/29/2021 | 0.38 | | | | | | | INT | ADJ | | | 10/29/2021 | 0.38 | | | | | | | INT | ADJ | | | 10/29/2021 | 5.03 | | | | | | | INT | ADJ | | | 10/29/2021 | 5.04 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -0.38 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -5.04 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -0.38 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -2.58 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -0.19 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -2.58 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -0.20 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -29.04 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -2.20 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -29.06 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -2.20 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -5.03 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | DOH | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 10/15/2018 | 62.50 | | | | | | | SAT | ORG | SALES TAX | | 10/15/2018 | 5.55 | | | | | | | INT | ADJ | | | 10/29/2021 | 0.38 | | | | | | | INT | ADJ | | | 10/29/2021 | 5.03 | | | | | | | INT | ADJ | | | 10/29/2021 | 0.38 | | | | | | | INT | ADJ | | | 10/29/2021 | 5.04 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -29.04 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -2.21 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -29.06 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -2.19 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -0.38 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -5.04 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -5.03 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -0.38 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -2.58 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -0.19 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -2.58 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -0.20 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | INSP | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 09/14/2018 | 85.50 | | | | | | | SAT | ORG | SALES TAX | | 09/14/2018 | 7.59 | | | | | | | INT | ADJ | | | 10/29/2021 | 1.04 | | | | | | | INT | ADJ | | | 10/29/2021 | 13.78 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -1.04 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -6.02 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -7.06 | | | | | | | INT | PAY | | 142750798 | 10/25/2021 | -13.78 | | | | | | | SAT | PAY | | 142750798 | 10/25/2021 | -0.53 | | | | | | | SAC | PAY | | 142750798 | 10/25/2021 | -79.48 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,031.07 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 54.01 | | | | | | | CHG | PAY | BILL PYMT | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | 1,085.08 | | | | | | | CHG | PAY | | 101892789 | 01/01/2019 | -1,085.08 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,031.07 | | | | | | | CHG | PAY | BILL PYMT | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892788 | 10/01/2018 | -1,031.07 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,031.07 | | | | | | | CHG | PAY | BILL PYMT | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | 1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | -1,031.07 | | | | | | | CHG | PAY | | 101892787 | 07/01/2018 | 1,031.07 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2019 | | 0.00 | | | | | | | | | | | |   | 1998 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/25/1997 | 311.68 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 7.16 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/11/1997 | 3.69 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -315.37 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -7.16 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 5.81 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -5.81 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -315.37 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -5.81 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 315.37 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 5.81 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1998 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/25/1997 | 311.68 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 14.39 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/11/1997 | 3.69 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -14.39 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -315.37 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 13.01 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -13.01 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -315.37 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 13.01 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -13.01 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 315.37 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1998 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/25/1997 | 311.68 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 21.70 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -21.70 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -311.68 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -311.68 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 20.31 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -20.31 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 311.68 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 20.31 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -20.31 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1998 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/25/1997 | 311.68 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 29.35 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -29.35 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -311.68 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -311.68 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 27.92 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -27.92 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 27.92 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 311.68 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -27.92 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 1998 | | 0.00 | | | | | | | | | | | |   | 1997 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/24/1996 | 301.15 | | | | | | | TAX | ADJ | DEBIT ADJ | | 11/11/1996 | 3.36 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 36.23 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -36.23 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -304.51 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -304.51 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -34.81 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 34.81 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -34.81 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 304.51 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 34.81 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1997 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/24/1996 | 301.15 | | | | | | | TAX | ADJ | DEBIT ADJ | | 11/11/1996 | 3.36 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 43.88 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -304.51 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -43.88 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 42.42 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -42.42 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -304.51 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 42.42 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -42.42 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 304.51 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1997 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/24/1996 | 301.15 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 51.30 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -51.30 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -301.15 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -49.82 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 49.82 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 49.82 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -49.82 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1997 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 05/24/1996 | 301.15 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 59.38 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -59.38 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -301.15 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -301.15 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 57.87 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -57.87 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 57.87 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -57.87 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 1997 | | 0.00 | | | | | | | | | | | |   | 1996 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/20/1995 | 301.15 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 67.56 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -301.15 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -67.56 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 66.02 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -66.02 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 66.02 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -66.02 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1996 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/20/1995 | 301.15 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 75.93 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -301.15 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -75.93 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -74.35 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 74.35 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -74.35 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 74.35 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 301.15 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1996 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/20/1995 | 301.15 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 84.58 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -84.58 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -301.15 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -82.97 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -301.15 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 82.97 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -82.97 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 82.97 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 301.15 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1996 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/20/1995 | 301.15 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 93.43 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -301.15 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -93.43 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 91.78 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -91.78 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 301.15 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 91.78 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -91.78 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 1996 | | 0.00 | | | | | | | | | | | |   | 1995 | 4 | METER | | | | | | | | | | | | | | | | SAC | ORG | SEWER CHRG | | 03/20/1995 | 563.67 | | | | | | | SAC | ADJ | BWR CR ADJ | | 04/23/1995 | -563.67 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1995 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/29/1994 | 303.90 | | | | | | | TAX | ADJ | CREDIT ADJ | | 11/20/1994 | -13.01 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 98.89 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -290.89 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -98.89 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -290.89 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -97.26 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 97.26 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 97.26 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 290.89 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -97.26 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1995 | 3 | FIRE | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 12/21/1994 | 135.00 | | | | | | | SAC | ADJ | CREDIT ADJ | | 06/16/1995 | -135.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1995 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/29/1994 | 303.90 | | | | | | | TAX | ADJ | CREDIT ADJ | | 11/20/1994 | -13.01 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 107.64 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -107.64 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -290.89 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -105.97 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 105.97 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -290.89 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 290.89 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -105.97 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 105.97 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1995 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/29/1994 | 303.90 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 122.01 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -303.90 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -122.01 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -120.22 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -303.90 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 120.22 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 303.90 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 120.22 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -120.22 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 1995 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/29/1994 | 303.90 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 131.78 | | | | | | | CHG | PAY | LRD | 153535706 | 06/14/1998 | -303.90 | | | | | | | INT | PAY | LRD | 153535706 | 06/14/1998 | -131.78 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -129.95 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | -303.90 | | | | | | | CHG | LWT | LIEN DB PU | | 06/24/1998 | 129.95 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | -129.95 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 129.95 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 303.90 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 1995 | | 0.00 | |
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