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 | | 3,747.04 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,004.05 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 936.76 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,004.05 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 936.76 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,004.05 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 936.76 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,004.05 |
| | | | | | STR | ORG | | | 06/01/2024 | -67.29 |
| | | | | | | |       Balance | | | 936.76 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 3,747.04 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 957.78 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.14 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 154064514 | 04/01/2024 | -867.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 957.78 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.14 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 152971705 | 01/01/2024 | -867.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 957.78 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 151494621 | 10/01/2023 | -886.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 957.78 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150450440 | 07/01/2023 | -886.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 941.46 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.64 |
| | | | | | CHG | PAY | | 149142576 | 04/01/2023 | -902.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 941.46 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 32.64 |
| | | | | | CHG | PAY | | 147915111 | 01/01/2023 | -902.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 941.46 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 147045849 | 10/01/2022 | -869.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 941.46 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145498579 | 07/01/2022 | -869.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 969.76 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -99.72 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 144421186 | 04/01/2022 | -800.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 969.76 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -99.72 |
| | | | | | CHG | PAY | | 143210440 | 01/01/2022 | -800.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 969.76 |
| | | | | | CHG | PAY | | 142387167 | 10/01/2021 | -895.76 |
| | | | | | CHG | PAY | | 142387167 | 10/01/2021 | -895.76 |
| | | | | | CHG | PAY | | 142387167 | 10/01/2021 | 895.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 969.76 |
| | | | | | CHG | PAY | | 141245478 | 07/01/2021 | -895.76 |
| | | | | | CHG | PAY | | 141245478 | 07/01/2021 | 895.76 |
| | | | | | CHG | PAY | | 141245478 | 07/01/2021 | -895.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 934.69 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.78 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | CHG | PAY | | 140041540 | 04/01/2021 | -923.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 934.69 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.78 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | CHG | PAY | | 139301391 | 01/01/2021 | -923.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 934.69 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | INT | ADJ | | | 06/29/2021 | 1.86 |
| | | | | | CHG | PAY | | 141245475 | 07/01/2021 | -74.00 |
| | | | | | CHG | PAY | | 138037373 | 10/01/2020 | 860.69 |
| | | | | | CHG | PAY | | 138037373 | 10/01/2020 | -860.69 |
| | | | | | CHG | PAY | | 138037373 | 10/01/2020 | 860.69 |
| | | | | | CHG | PAY | | 138037373 | 10/01/2020 | -860.69 |
| | | | | | CHG | PAY | | 138037373 | 10/01/2020 | -860.69 |
| | | | | | INT | PAY | | 141245475 | 07/01/2021 | -1.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 934.69 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | INT | ADJ | | | 06/29/2021 | 1.86 |
| | | | | | CHG | PAY | | 137342741 | 07/01/2020 | -860.69 |
| | | | | | CHG | PAY | | 137342741 | 07/01/2020 | -860.69 |
| | | | | | CHG | PAY | | 137342741 | 07/01/2020 | 860.69 |
| | | | | | CHG | PAY | | 137342741 | 07/01/2020 | -860.69 |
| | | | | | CHG | PAY | | 141245471 | 07/01/2021 | -74.00 |
| | | | | | CHG | PAY | | 137342741 | 07/01/2020 | 860.69 |
| | | | | | INT | PAY | | 141245471 | 07/01/2021 | -1.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 871.44 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.66 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135696819 | 04/01/2020 | -817.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 871.44 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.66 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134588571 | 01/01/2020 | -817.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 871.44 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133571580 | 10/01/2019 | -798.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 871.44 |
| | | | | | CHG | PAY | | 132471517 | 07/01/2019 | -798.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|