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 | R4 - CONDO; RESIDENTIAL UNIT IN ELEVATOR BLDG | Tax Class | 2 | 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 | | 81,991.26 | | | | | | | | | | | |   | 2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 40,173.58 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1,539.20 | | | | | | | | |       Balance | | | 41,712.78 | | | | | | | | | | | |   | 2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 40,173.58 | | | | | | | | |       Balance | | | 40,173.58 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2024 | | 81,886.36 | | | | | | | | | | | |   | 2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 39,781.20 | | | | | | | TAX | ADJ | COURT ORDER | | 09/27/2022 | -3,361.46 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 190.52 | | | | | | | INT | ADJ | | | 02/22/2023 | 6.69 | | | | | | | CHG | PAY | | 146553103 | 10/01/2022 | -36,419.74 | | | | | | | CHG | PAY | | 148721798 | 04/01/2023 | -190.52 | | | | | | | INT | PAY | | 148721798 | 04/01/2023 | -6.69 | | | | | | | CHG | PAY | | 146553103 | 10/01/2022 | -39,781.20 | | | | | | | CHG | PAY | | 146553103 | 10/01/2022 | 39,781.20 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 39,781.20 | | | | | | | TAX | ADJ | COURT ORDER | | 09/27/2022 | -3,361.46 | | | | | | | INT | ADJ | | | 08/25/2022 | 1,421.20 | | | | | | | INT | ADJ | | | 09/27/2022 | -1,421.20 | | | | | | | INT | ADJ | | | 09/27/2022 | 1,300.49 | | | | | | | CHG | PAY | TRANS TO | 144772041 | 07/01/2021 | -205.09 | | | | | | | INT | PAY | | 146553103 | 10/01/2022 | 205.09 | | | | | | | INT | PAY | | 146553103 | 10/01/2022 | -1,300.49 | | | | | | | CHG | PAY | | 146553103 | 10/01/2022 | -39,576.11 | | | | | | | INT | PAY | | 146553103 | 10/01/2022 | 1,216.11 | | | | | | | CHG | PAY | | 144772041 | 07/01/2021 | -205.09 | | | | | | | CHG | PAY | | 146553103 | 10/01/2022 | 39,576.11 | | | | | | | CHG | PAY | | 144772041 | 07/01/2021 | 205.09 | | | | | | | INT | PAY | | 146553103 | 10/01/2022 | -1,421.20 | | | | | | | CHG | PAY | | 146553103 | 10/01/2022 | -36,214.65 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2023 | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 39,505.02 | | | | | | | TAX | ADJ | COURT ORDER | | 09/27/2022 | -8,739.20 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -206.12 | | | | | | | DSC | ADJ | | | 01/01/2022 | 395.05 | | | | | | | DSC | ADJ | | | 01/01/2022 | -394.02 | | | | | | | DSC | ADJ | | | 09/27/2022 | 394.02 | | | | | | | DSC | ADJ | | | 09/27/2022 | -350.32 | | | | | | | DSC | ADJ | | | 06/28/2021 | -395.05 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | -30,209.38 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | -39,109.97 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | 38,176.06 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | 933.91 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | -38,904.88 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | 38,176.06 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | 728.82 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 39,505.02 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | 38,176.06 | | | | | | | CHG | PAY | | 140465542 | 08/18/2020 | 1,328.96 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | -38,176.06 | | | | | | | CHG | PAY | | 140465542 | 08/18/2020 | -1,328.96 | | | | | | | CHG | PAY | | 140465542 | 08/18/2020 | 1,328.96 | | | | | | | CHG | PAY | | 140465542 | 08/18/2020 | -1,328.96 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | -38,176.06 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | -38,176.06 | | | | | | | CHG | PAY | | 140969113 | 07/01/2021 | 38,176.06 | | | | | | | CHG | PAY | | 140465542 | 08/18/2020 | -1,328.96 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2022 | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 40,232.86 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -1,328.96 | | | | | | | CHG | PAY | | 137520485 | 08/18/2020 | 40,232.86 | | | | | | | CHG | PAY | | 137520485 | 08/18/2020 | -38,903.90 | | | | | | | CHG | PAY | | 137520485 | 08/18/2020 | -40,232.86 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 40,232.86 | | | | | | | INT | ADJ | | | 01/01/2021 | 963.48 | | | | | | | INT | ADJ | | | 08/18/2020 | 963.48 | | | | | | | INT | ADJ | | | 01/01/2021 | -963.48 | | | | | | | INT | PAY | | 137520485 | 08/18/2020 | -963.48 | | | | | | | INT | PAY | | 137520485 | 08/18/2020 | 963.48 | | | | | | | INT | PAY | | 137520485 | 08/18/2020 | -963.48 | | | | | | | CHG | PAY | | 137520485 | 08/18/2020 | -40,232.86 | | | | | | | CHG | PAY | | 137520485 | 08/18/2020 | 40,232.86 | | | | | | | CHG | PAY | | 137520485 | 08/18/2020 | -40,232.86 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2021 | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 38,395.50 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -0.12 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -846.40 | | | | | | | INT | ADJ | | | 03/21/2024 | 372.09 | | | | | | | INT | ADJ | | | 03/21/2024 | -372.09 | | | | | | | INT | ADJ | | | 01/21/2020 | 372.09 | | | | | | | CHG | PAY | | 134933999 | 01/21/2020 | -37,549.10 | | | | | | | CHG | PAY | | 134933999 | 01/21/2020 | 37,549.10 | | | | | | | CHG | PAY | | 134933999 | 01/21/2020 | -37,548.98 | | | | | | | INT | PAY | | 134933999 | 01/21/2020 | -372.09 | | | | | | | INT | PAY | | 134933999 | 01/21/2020 | 372.09 | | | | | | | INT | PAY | | 134933999 | 01/21/2020 | -372.09 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 38,395.50 | | | | | | | CHG | PAY | | 131887627 | 07/01/2019 | -38,395.50 | | | | | | | CHG | PAY | | 131887627 | 07/01/2019 | -38,395.50 | | | | | | | CHG | PAY | | 131887627 | 07/01/2019 | 38,395.50 | | | | | | | CHG | PAY | | 131887627 | 07/01/2019 | 38,395.50 | | | | | | | CHG | PAY | | 131887627 | 07/01/2019 | -38,395.50 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2020 | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 35,927.16 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -0.08 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -604.48 | | | | | | | INT | ADJ | | | 03/21/2024 | 1,602.65 | | | | | | | INT | ADJ | | | 03/21/2024 | -1,602.65 | | | | | | | INT | ADJ | | | 03/15/2019 | 1,602.65 | | | | | | | CHG | PAY | | 130787170 | 04/01/2019 | -35,322.68 | | | | | | | CHG | PAY | | 130787170 | 04/01/2019 | 35,322.68 | | | | | | | CHG | PAY | | 130787170 | 04/01/2019 | -35,322.60 | | | | | | | INT | PAY | | 130787170 | 04/01/2019 | 1,602.65 | | | | | | | INT | PAY | | 130787170 | 04/01/2019 | -1,602.65 | | | | | | | INT | PAY | | 130787170 | 04/01/2019 | -1,602.65 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 35,927.16 | | | | | | | INT | ADJ | | | 03/15/2019 | 5,196.50 | | | | | | | INT | ADJ | | | 03/21/2024 | -5,196.50 | | | | | | | INT | ADJ | | | 03/21/2024 | 5,196.50 | | | | | | | CHG | PAY | | 130787170 | 04/01/2019 | -35,927.16 | | | | | | | INT | PAY | | 130787170 | 04/01/2019 | -5,196.50 | | | | | | | CHG | PAY | | 130787170 | 04/01/2019 | 4,198.33 | | | | | | | INT | PAY | | 130787170 | 04/01/2019 | 5,196.50 | | | | | | | CHG | PAY | | 130787170 | 04/01/2019 | 31,728.83 | | | | | | | INT | PAY | | 130787170 | 04/01/2019 | -5,196.50 | | | | | | | CHG | PAY | | 130787170 | 04/01/2019 | -35,927.16 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2019 | | 0.00 | | | | | | | | | | | |   | 2018 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 33,215.72 | | | | | | | INT | ADJ | BILL PYMT | | 01/03/2018 | 31.89 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | 0.04 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/17/2017 | -891.44 | | | | | | | INT | ADJ | | | 03/21/2024 | 31.89 | | | | | | | INT | ADJ | | | 03/21/2024 | -31.89 | | | | | | | INT | PAY | BILL PYMT | 2046233 | 01/03/2018 | -31.89 | | | | | | | CHG | PAY | BILL PYMT | 2046233 | 01/03/2018 | -32,324.28 | | | | | | | CHG | PAY | | 2046233 | 01/03/2018 | -32,324.28 | | | | | | | INT | PAY | | 2046233 | 01/03/2018 | 31.89 | | | | | | | INT | PAY | | 2046233 | 01/03/2018 | -31.89 | | | | | | | CHG | PAY | | 2046233 | 01/03/2018 | 32,324.28 | | | | | | | | |       Balance | | | 0.04 | | | | | | | | | | | |   | 2018 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 33,215.72 | | | | | | | CHG | PAY | BILL PYMT | 2046232 | 07/01/2017 | -33,215.72 | | | | | | | CHG | PAY | | 2046232 | 07/01/2017 | -33,215.72 | | | | | | | CHG | PAY | | 2046232 | 07/01/2017 | 33,215.72 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2018 | | 0.04 | | | | | | | | | | | |   | 2017 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 30,842.28 | | | | | | | INT | ADJ | BILL PYMT | | 06/30/2017 | 4.02 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -0.48 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/18/2016 | 43.08 | | | | | | | INT | ADJ | | | 03/21/2024 | -4.02 | | | | | | | INT | ADJ | | | 03/21/2024 | 3.98 | | | | | | | CHG | PAY | BILL PYMT | 2046231 | 07/01/2017 | -43.08 | | | | | | | CHG | PAY | BILL PYMT | 2046230 | 07/04/2016 | -30,842.28 | | | | | | | INT | PAY | BILL PYMT | 2046231 | 07/01/2017 | -4.02 | | | | | | | CHG | PAY | | 2046231 | 07/01/2017 | -42.60 | | | | | | | CHG | PAY | | 2046230 | 07/04/2016 | -30,842.28 | | | | | | | INT | PAY | | 2046231 | 07/01/2017 | 4.02 | | | | | | | CHG | PAY | | 2046231 | 07/01/2017 | 43.08 | | | | | | | INT | PAY | | 2046231 | 07/01/2017 | -3.98 | | | | | | | CHG | PAY | | 2046230 | 07/04/2016 | 30,842.28 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2017 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 30,842.28 | | | | | | | INT | ADJ | BILL PYMT | | 07/05/2016 | 45.65 | | | | | | | INT | ADJ | | | 03/21/2024 | -45.65 | | | | | | | INT | ADJ | | | 03/21/2024 | 45.65 | | | | | | | CHG | PAY | BILL PYMT | 2046229 | 07/04/2016 | -30,842.28 | | | | | | | INT | PAY | BILL PYMT | 2046229 | 07/04/2016 | -45.65 | | | | | | | CHG | PAY | | 2046229 | 07/04/2016 | 30,842.28 | | | | | | | CHG | PAY | | 2046229 | 07/04/2016 | -30,842.28 | | | | | | | INT | PAY | | 2046229 | 07/04/2016 | 45.65 | | | | | | | INT | PAY | | 2046229 | 07/04/2016 | -45.65 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2017 | | 0.00 | | | | | | | | | | | |   | 2016 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 28,252.52 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -0.10 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/20/2015 | 123.06 | | | | | | | CHG | PAY | BILL PYMT | 2046228 | 01/01/2016 | -28,375.58 | | | | | | | CHG | PAY | | 2046228 | 01/01/2016 | 28,375.58 | | | | | | | CHG | PAY | | 2046228 | 01/01/2016 | -28,375.48 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2016 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 28,252.52 | | | | | | | CHG | PAY | BILL PYMT | 2046227 | 07/01/2015 | -28,252.52 | | | | | | | CHG | PAY | | 2046227 | 07/01/2015 | 28,252.52 | | | | | | | CHG | PAY | | 2046227 | 07/01/2015 | -28,252.52 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2016 | | 0.00 | | | | | | | | | | | |   | 2015 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2014 | 25,010.78 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | 30.78 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/21/2014 | -1,103.54 | | | | | | | CHG | PAY | BILL PYMT | 2046226 | 01/01/2015 | -23,907.24 | | | | | | | CHG | PAY | | 2046226 | 01/01/2015 | 23,907.24 | | | | | | | CHG | PAY | | 2046226 | 01/01/2015 | -23,907.24 | | | | | | | | |       Balance | | | 30.78 | | | | | | | | | | | |   | 2015 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2014 | 25,010.78 | | | | | | | CHG | PAY | BILL PYMT | 2046225 | 07/01/2014 | -25,010.78 | | | | | | | CHG | PAY | | 2046225 | 07/01/2014 | 25,010.78 | | | | | | | CHG | PAY | | 2046225 | 07/01/2014 | -25,010.78 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2015 | | 30.78 | | | | | | | | | | | |   | 2014 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/07/2013 | 21,728.60 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | 63.00 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/22/2013 | -118.68 | | | | | | | CHG | PAY | BILL PYMT | 2046224 | 01/01/2014 | -21,609.92 | | | | | | | CHG | PAY | | 2046224 | 01/01/2014 | 21,609.92 | | | | | | | CHG | PAY | | 2046224 | 01/01/2014 | -21,609.92 | | | | | | | | |       Balance | | | 63.00 | | | | | | | | | | | |   | 2014 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/07/2013 | 21,728.60 | | | | | | | CHG | PAY | BILL PYMT | 2046223 | 07/01/2013 | -21,728.60 | | | | | | | CHG | PAY | | 2046223 | 07/01/2013 | 21,728.60 | | | | | | | CHG | PAY | | 2046223 | 07/01/2013 | -21,728.60 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2014 | | 63.00 | | | | | | | | | | | |   | 2013 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 19,982.52 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -866.48 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/30/2012 | -749.72 | | | | | | | CHG | PAY | BILL PYMT | 2046222 | 01/01/2013 | -19,232.80 | | | | | | | CHG | PAY | | 2046222 | 01/01/2013 | -18,366.32 | | | | | | | CHG | PAY | | 2046222 | 01/01/2013 | 19,232.80 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2013 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 19,982.52 | | | | | | | INT | ADJ | BILL PYMT | | 07/19/2012 | 178.12 | | | | | | | INT | ADJ | | | 03/21/2024 | -178.12 | | | | | | | INT | ADJ | | | 03/21/2024 | 178.12 | | | | | | | INT | PAY | BILL PYMT | 2046221 | 07/19/2012 | -178.12 | | | | | | | CHG | PAY | BILL PYMT | 2046221 | 07/19/2012 | -19,982.52 | | | | | | | INT | PAY | | 2046221 | 07/19/2012 | -178.12 | | | | | | | CHG | PAY | | 2046221 | 07/19/2012 | 19,982.52 | | | | | | | INT | PAY | | 2046221 | 07/19/2012 | 178.12 | | | | | | | CHG | PAY | | 2046221 | 07/19/2012 | -19,982.52 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2013 | | 0.00 | | | | | | | | | | | |   | 2012 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 18,191.26 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -1,692.76 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/18/2011 | 217.96 | | | | | | | CHG | PAY | BILL PYMT | 2046220 | 01/01/2012 | -18,409.22 | | | | | | | CHG | PAY | | 2046220 | 01/01/2012 | -16,716.46 | | | | | | | CHG | PAY | | 2046220 | 01/01/2012 | 18,409.22 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2012 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 18,191.26 | | | | | | | INT | ADJ | BILL PYMT | | 12/07/2011 | 1,727.43 | | | | | | | INT | ADJ | | | 03/21/2024 | -1,727.43 | | | | | | | INT | ADJ | | | 03/21/2024 | 1,727.43 | | | | | | | INT | PAY | BILL PYMT | 2046219 | 01/01/2012 | -1,727.43 | | | | | | | CHG | PAY | BILL PYMT | 2046219 | 01/01/2012 | -18,191.26 | | | | | | | INT | PAY | | 2046219 | 01/01/2012 | -1,727.43 | | | | | | | CHG | PAY | | 2046219 | 01/01/2012 | 18,191.26 | | | | | | | INT | PAY | | 2046219 | 01/01/2012 | 1,727.43 | | | | | | | CHG | PAY | | 2046219 | 01/01/2012 | -18,191.26 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2012 | | 0.00 | | | | | | | | | | | |   | 2011 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 8,151.19 | | | | | | | INT | ADJ | BILL PYMT | | 06/03/2011 | 129.75 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -2,820.22 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2010 | 137.89 | | | | | | | INT | ADJ | | | 03/21/2024 | -129.75 | | | | | | | INT | ADJ | | | 03/21/2024 | 85.61 | | | | | | | INT | PAY | BILL PYMT | 2046218 | 06/03/2011 | -129.75 | | | | | | | CHG | PAY | BILL PYMT | 2046218 | 06/03/2011 | -8,289.08 | | | | | | | INT | PAY | | 2046218 | 06/03/2011 | 129.75 | | | | | | | CHG | PAY | | 2046218 | 06/03/2011 | -5,468.86 | | | | | | | INT | PAY | | 2046218 | 06/03/2011 | -85.61 | | | | | | | CHG | PAY | | 2046218 | 06/03/2011 | 8,289.08 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2011 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 8,151.19 | | | | | | | INT | ADJ | BILL PYMT | | 06/03/2011 | 318.64 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2010 | 137.89 | | | | | | | INT | ADJ | | | 03/21/2024 | -318.64 | | | | | | | INT | ADJ | | | 03/21/2024 | 318.65 | | | | | | | CHG | PAY | BILL PYMT | 2046217 | 06/03/2011 | -8,289.08 | | | | | | | INT | PAY | BILL PYMT | 2046217 | 06/03/2011 | -318.64 | | | | | | | INT | PAY | | 2046217 | 06/03/2011 | -318.65 | | | | | | | INT | PAY | | 2046217 | 06/03/2011 | 318.64 | | | | | | | CHG | PAY | | 2046217 | 06/03/2011 | 8,289.08 | | | | | | | CHG | PAY | | 2046217 | 06/03/2011 | -8,289.07 | | | | | | | | |       Balance | | | 0.01 | | | | | | | | | | | |   | 2011 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 8,151.19 | | | | | | | CHG | PAY | BILL PYMT | 2046216 | 10/01/2010 | -8,151.19 | | | | | | | CHG | PAY | | 2046216 | 10/01/2010 | -8,151.19 | | | | | | | CHG | PAY | | 2046216 | 10/01/2010 | 8,151.19 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2011 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/11/2010 | 8,151.19 | | | | | | | INT | ADJ | BILL PYMT | | 10/04/2010 | 186.99 | | | | | | | INT | ADJ | | | 03/21/2024 | 187.00 | | | | | | | INT | ADJ | | | 03/21/2024 | -186.99 | | | | | | | CHG | PAY | BILL PYMT | 2046215 | 10/01/2010 | -8,151.19 | | | | | | | INT | PAY | BILL PYMT | 2046215 | 10/01/2010 | -186.99 | | | | | | | INT | PAY | | 2046215 | 10/01/2010 | -187.00 | | | | | | | CHG | PAY | | 2046215 | 10/01/2010 | -8,151.18 | | | | | | | INT | PAY | | 2046215 | 10/01/2010 | 186.99 | | | | | | | CHG | PAY | | 2046215 | 10/01/2010 | 8,151.19 | | | | | | | | |       Balance | | | 0.01 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2011 | | 0.02 | | | | | | | | | | | |   | 2010 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 7,527.60 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -2,313.54 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/11/2009 | 216.83 | | | | | | | CHG | PAY | BILL PYMT | 2046214 | 04/01/2010 | -7,744.43 | | | | | | | CHG | PAY | | 2046214 | 04/01/2010 | -5,430.89 | | | | | | | CHG | PAY | | 2046214 | 04/01/2010 | 7,744.43 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2010 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 7,527.60 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/11/2009 | 216.83 | | | | | | | CHG | PAY | BILL PYMT | 2046213 | 01/01/2010 | -7,744.43 | | | | | | | CHG | PAY | | 2046213 | 01/01/2010 | 7,744.43 | | | | | | | CHG | PAY | | 2046213 | 01/01/2010 | -7,744.43 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2010 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 7,527.60 | | | | | | | CHG | PAY | BILL PYMT | 2046212 | 10/01/2009 | -7,527.60 | | | | | | | CHG | PAY | | 2046212 | 10/01/2009 | 7,527.60 | | | | | | | CHG | PAY | | 2046212 | 10/01/2009 | -7,527.60 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2010 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2009 | 7,527.60 | | | | | | | CHG | PAY | BILL PYMT | 2046207 | 07/01/2009 | -7,527.60 | | | | | | | CHG | PAY | | 2046207 | 07/01/2009 | -7,527.60 | | | | | | | CHG | PAY | | 2046207 | 07/01/2009 | 7,527.60 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2010 | | 0.00 | | | | | | | | | | | |   | 2009 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 12/19/2008 | 778.71 | | | | | | | INT | ADJ | BILL PYMT | | 05/29/2009 | 11.21 | | | | | | | INT | ADJ | | | 03/21/2024 | 22.27 | | | | | | | INT | ADJ | | | 03/21/2024 | -11.21 | | | | | | | INT | PAY | BILL PYMT | 2046206 | 05/29/2009 | -11.21 | | | | | | | CHG | PAY | BILL PYMT | 2046206 | 05/29/2009 | -778.71 | | | | | | | CHG | PAY | | 2046206 | 05/29/2009 | 778.71 | | | | | | | INT | PAY | | 2046206 | 05/29/2009 | 11.21 | | | | | | | INT | PAY | | 2046206 | 05/29/2009 | -22.27 | | | | | | | CHG | PAY | | 2046206 | 05/29/2009 | -767.65 | | | | | | | | |       Balance | | | 11.06 | | | | | | | | | | | |   | 2009 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 12/19/2008 | 778.71 | | | | | | | TAX | ORG | INIT CHG | | 06/13/2008 | 13,905.06 | | | | | | | TAX | ADJ | 2H->4Q CNV | | 12/19/2008 | -1,557.42 | | | | | | | INT | ADJ | BILL PYMT | | 05/29/2009 | 28.94 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -3,279.30 | | | | | | | TAX | ADJ | SURCH INC | | 12/19/2008 | 1,046.96 | | | | | | | TAX | ADJ | SURCH INC | | 12/19/2008 | 18.52 | | | | | | | TAX | ADJ | TAXRATEINC | | 12/19/2008 | 491.94 | | | | | | | INT | ADJ | | | 03/21/2024 | -28.94 | | | | | | | CHG | PAY | BILL PYMT | 2046205 | 05/29/2009 | -778.71 | | | | | | | CHG | PAY | BILL PYMT | 2046204 | 11/25/2008 | -13,905.06 | | | | | | | INT | PAY | BILL PYMT | 2046205 | 05/29/2009 | -28.94 | | | | | | | INT | PAY | | 2046205 | 05/29/2009 | 28.94 | | | | | | | CHG | PAY | | 2046204 | 11/25/2008 | 13,905.06 | | | | | | | CHG | PAY | | 2046205 | 05/29/2009 | 778.71 | | | | | | | CHG | PAY | | 2046204 | 11/25/2008 | -11,404.47 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2009 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/13/2008 | 13,905.06 | | | | | | | INT | ADJ | BILL PYMT | | 07/12/2008 | 61.84 | | | | | | | INT | ADJ | | | 03/21/2024 | -61.84 | | | | | | | INT | ADJ | | | 03/21/2024 | 61.84 | | | | | | | INT | PAY | BILL PYMT | 2046203 | 07/10/2008 | -61.84 | | | | | | | CHG | PAY | BILL PYMT | 2046203 | 07/10/2008 | -13,905.06 | | | | | | | INT | PAY | | 2046203 | 07/10/2008 | -61.84 | | | | | | | INT | PAY | | 2046203 | 07/10/2008 | 61.84 | | | | | | | CHG | PAY | | 2046203 | 07/10/2008 | -13,905.06 | | | | | | | CHG | PAY | | 2046203 | 07/10/2008 | 13,905.06 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2009 | | 11.06 | | | | | | | | | | | |   | 2008 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/15/2007 | 13,300.84 | | | | | | | A51 | ADJ | COURT ORDER | | 03/21/2024 | 0.04 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -2,279.64 | | | | | | | A51 | ADJ | J51 ABATE | | 06/15/2007 | -360.40 | | | | | | | CHG | PAY | BILL PYMT | 2046202 | 01/01/2008 | -12,940.44 | | | | | | | CHG | PAY | | 2046202 | 01/01/2008 | -10,660.84 | | | | | | | CHG | PAY | | 2046202 | 01/01/2008 | 12,940.44 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2008 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/15/2007 | 13,300.84 | | | | | | | A51 | ADJ | J51 ABATE | | 06/15/2007 | -360.40 | | | | | | | CHG | PAY | BILL PYMT | 2046201 | 07/01/2007 | -12,940.44 | | | | | | | CHG | PAY | | 2046201 | 07/01/2007 | 12,940.44 | | | | | | | CHG | PAY | | 2046201 | 07/01/2007 | -12,940.44 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2008 | | 0.00 | | | | | | | | | | | |   | 2007 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/08/2006 | 13,235.14 | | | | | | | A51 | ADJ | COURT ORDER | | 03/21/2024 | -0.04 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -2,070.84 | | | | | | | A51 | ADJ | J51 ABATE | | 06/08/2006 | -1,441.58 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/10/2006 | 728.16 | | | | | | | CHG | PAY | BILL PYMT | 2046200 | 01/01/2007 | -12,521.72 | | | | | | | CHG | PAY | | 2046200 | 01/01/2007 | 12,521.72 | | | | | | | CHG | PAY | | 2046200 | 01/01/2007 | -10,450.84 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2007 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/08/2006 | 13,235.14 | | | | | | | A51 | ADJ | J51 ABATE | | 06/08/2006 | -1,441.58 | | | | | | | CHG | PAY | BILL PYMT | 2046199 | 07/01/2006 | -11,793.56 | | | | | | | CHG | PAY | | 2046199 | 07/01/2006 | -11,793.56 | | | | | | | CHG | PAY | | 2046199 | 07/01/2006 | 11,793.56 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2007 | | 0.00 | | | | | | | | | | | |   | 2006 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2005 | 12,566.22 | | | | | | | TAX | ADJ | COURT ORDER | | 03/21/2024 | -1,369.80 | | | | | | | A51 | ADJ | COURT ORDER | | 03/21/2024 | -0.04 | | | | | | | A51 | ADJ | J51 ABATE | | 06/10/2005 | -1,441.58 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/11/2005 | 370.32 | | | | | | | CHG | PAY | BILL PYMT | 2046198 | 01/01/2006 | -11,494.96 | | | | | | | CHG | PAY | | 2046198 | 01/01/2006 | 11,494.96 | | | | | | | CHG | PAY | | 2046198 | 01/01/2006 | -10,125.12 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2006 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2005 | 12,566.22 | | | | | | | INT | ADJ | BILL PYMT | | 09/20/2005 | 516.22 | | | | | | | A51 | ADJ | J51 ABATE | | 06/10/2005 | -1,441.58 | | | | | | | INT | ADJ | | | 03/21/2024 | -516.22 | | | | | | | INT | ADJ | | | 03/21/2024 | 516.22 | | | | | | | CHG | PAY | BILL PYMT | 2046197 | 10/01/2005 | -11,124.64 | | | | | | | INT | PAY | BILL PYMT | 2046197 | 10/01/2005 | -516.22 | | | | | | | INT | PAY | | 2046197 | 10/01/2005 | -516.22 | | | | | | | CHG | PAY | | 2046197 | 10/01/2005 | -11,124.64 | | | | | | | CHG | PAY | | 2046197 | 10/01/2005 | 11,124.64 | | | | | | | INT | PAY | | 2046197 | 10/01/2005 | 516.22 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2006 | | 0.00 | |
|
|
|
|
|