131 WEST 85 STREET Borough: MANHATTAN
Block: 1216 Lot: 16

We are performing Property Tax system maintenance on May 21, 2024 from 7 am until approx. 11 am EST. The systems will be unavailable during this maintenance.

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	D4 - ELEVATOR COOPERATIVE
Tax Class	2
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		188.00

2025	1	REG FEE	107051	07/01/2024	07/01/2024
						SAF	ADJ	SA NEW/ADJ		05/11/2024	13.00
								Balance			13.00

2025	1	TXCM	1012160016	07/01/2024	07/01/2024
						SAF	ADJ	SA NEW/ADJ		04/24/2024	175.00
								Balance			175.00

								Balance for year	2025		188.00

2024	4	TAX		04/01/2024	04/01/2024
						STR	ORG			06/03/2023	-161.75
						TAX	ORG			06/03/2023	84,955.42
						ACO	ORG			06/03/2023	-8,501.58
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	3,226.18
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2024	-321.82
						ACO	ADJ	PEX WEEKLY CORRECTION		07/29/2023	131.57
						TAX	ADJ	PEX WEEKLY CORRECTION		07/29/2023	-751.81
						CHG	PAY		153779457	04/01/2024	-78,576.21
								Balance			0.00

2024	3	TAX		01/01/2024	01/01/2024
						TAX	ORG			06/03/2023	84,955.42
						STR	ORG			06/03/2023	-161.75
						ACO	ORG			06/03/2023	-8,501.58
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	3,226.18
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2024	-321.82
						ACO	ADJ	PEX WEEKLY CORRECTION		07/29/2023	131.57
						TAX	ADJ	PEX WEEKLY CORRECTION		07/29/2023	-751.81
						CHG	PAY		152457666	01/01/2024	-78,576.21
								Balance			0.00

2024	2	TAX		10/01/2023	10/01/2023
						ACO	ORG			06/03/2023	-8,501.58
						TAX	ORG			06/03/2023	84,955.42
						STR	ORG			06/03/2023	-161.75
						TAX	ADJ	PEX WEEKLY CORRECTION		07/29/2023	-751.81
						ACO	ADJ	PEX WEEKLY CORRECTION		07/29/2023	131.57
						CHG	PAY	TRANS TO	151128908	07/01/2023	-620.24
						CHG	PAY		151343141	10/01/2023	-75,051.61
								Balance			0.00

2024	1	TAX		07/01/2023	07/01/2023
						TAX	ORG			06/03/2023	84,955.42
						STR	ORG			06/03/2023	-161.75
						ACO	ORG			06/03/2023	-8,501.58
						TAX	ADJ	PEX WEEKLY CORRECTION		07/29/2023	-751.81
						ACO	ADJ	PEX WEEKLY CORRECTION		07/29/2023	131.57
						CHG	PAY		150699387	07/01/2023	76,104.09
						CHG	PAY		150699387	07/01/2023	13.00
						CHG	PAY		150699387	07/01/2023	-75,671.85
						CHG	PAY		150699387	07/01/2023	-76,292.09
						CHG	PAY		150699387	07/01/2023	175.00
								Balance			0.00

2024	1	REG FEE	107051	07/01/2023	07/01/2023
						SAF	ADJ	SA NEW/ADJ		05/12/2023	13.00
						SAF	PAY		150699387	07/01/2023	-13.00
						SAF	PAY		150699387	07/01/2023	-13.00
						SAF	PAY		150699387	07/01/2023	13.00
								Balance			0.00

2024	1	TXCM	1012160016	07/01/2023	07/01/2023
						SAF	ADJ	SA NEW/ADJ		05/16/2023	175.00
						SAF	PAY		150699387	07/01/2023	-175.00
						SAF	PAY		150699387	07/01/2023	-175.00
						SAF	PAY		150699387	07/01/2023	175.00
								Balance			0.00

								Balance for year	2024		0.00

2023	4	TAX		04/01/2023	04/01/2023
						TAX	ORG			06/04/2022	83,788.25
						ACO	ORG			06/04/2022	-10,017.83
						STR	ORG			06/04/2022	-234.50
						TAX	ADJ	MID YR RATE CHG		01/01/2023	438.28
						ACO	ADJ	MID YR RATE CHG		01/01/2023	-44.14
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	1,614.65
						ACO	ADJ	TAX COMMISSION		11/30/2022	501.64
						TAX	ADJ	TAX COMMISSION		11/30/2022	-4,977.51
						CHG	PAY		148867272	04/01/2023	-71,068.84
								Balance			0.00

2023	3	TAX		01/01/2023	01/01/2023
						ACO	ORG			06/04/2022	-10,017.83
						STR	ORG			06/04/2022	-234.50
						TAX	ORG			06/04/2022	83,788.25
						TAX	ADJ	MID YR RATE CHG		01/01/2023	438.28
						ACO	ADJ	MID YR RATE CHG		01/01/2023	-44.14
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	1,614.65
						ACO	ADJ	TAX COMMISSION		11/30/2022	501.64
						TAX	ADJ	TAX COMMISSION		11/30/2022	-4,977.51
						CHG	PAY		148327642	01/01/2023	-71,068.84
								Balance			0.00

2023	2	TAX		10/01/2022	10/01/2022
						TAX	ORG			06/04/2022	83,788.25
						ACO	ORG			06/04/2022	-10,017.83
						STR	ORG			06/04/2022	-234.50
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	1,614.65
						ACO	ADJ	TAX COMMISSION		11/30/2022	501.64
						TAX	ADJ	TAX COMMISSION		11/30/2022	-4,977.51
						CHG	PAY		147168353	10/01/2022	-75,150.57
						CHG	PAY		147168353	10/01/2022	-70,674.70
						CHG	PAY		147168353	10/01/2022	73,535.92
						CHG	PAY		147168353	10/01/2022	1,614.65
								Balance			0.00

2023	1	TAX		07/01/2022	10/01/2022
						ACO	ORG			06/04/2022	-10,017.83
						STR	ORG			06/04/2022	-234.50
						TAX	ORG			06/04/2022	83,788.25
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	1,614.65
						ACO	ADJ	TAX COMMISSION		11/30/2022	501.64
						TAX	ADJ	TAX COMMISSION		11/30/2022	-4,977.51
						CHG	PAY		145974590	07/01/2022	73,347.92
						CHG	PAY		145974590	07/01/2022	-73,535.92
						CHG	PAY		145974590	07/01/2022	13.00
						CHG	PAY		145974590	07/01/2022	175.00
						CHG	PAY		147168353	10/01/2022	1,614.65
						CHG	PAY		145974590	07/01/2022	13.00
						CHG	PAY		145974590	07/01/2022	73,347.92
						CHG	PAY		145974590	07/01/2022	-73,535.92
						CHG	PAY		147168353	10/01/2022	-1,614.65
						CHG	PAY		145974590	07/01/2022	-70,674.70
						CHG	PAY		145974590	07/01/2022	175.00
								Balance			0.00

2023	1	REG FEE	107051	07/01/2022	10/01/2022
						SAF	ORG			06/04/2022	13.00
						SAF	PAY		145974590	07/01/2022	-13.00
						SAF	PAY		145974590	07/01/2022	13.00
						SAF	PAY		145974590	07/01/2022	-13.00
						SAF	PAY		145974590	07/01/2022	13.00
						SAF	PAY		145974590	07/01/2022	-13.00
								Balance			0.00

2023	1	TXCM	1012160016	07/01/2022	10/01/2022
						SAF	ORG			06/04/2022	175.00
						SAF	PAY		145974590	07/01/2022	-175.00
						SAF	PAY		145974590	07/01/2022	-175.00
						SAF	PAY		145974590	07/01/2022	175.00
						SAF	PAY		145974590	07/01/2022	-175.00
						SAF	PAY		145974590	07/01/2022	175.00
								Balance			0.00

								Balance for year	2023		0.00

2022	4	TAX		04/01/2022	04/01/2022
						ACO	ORG			06/05/2021	-8,883.56
						TAX	ORG			06/05/2021	80,677.73
						STR	ORG			06/05/2021	-380.00
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-420.92
						ACO	ADJ	MID YR RATE CHG		01/01/2022	46.72
						TAX	ADJ	TAX COMMISSION		11/30/2022	-6,574.20
						ACO	ADJ	TAX COMMISSION		11/30/2022	729.16
						CHG	PAY		144637673	04/01/2022	71,039.97
						CHG	PAY		144637673	04/01/2022	-71,039.97
						CHG	PAY		144637673	04/01/2022	-65,194.93
								Balance			0.00

2022	3	ELEV	1P28550	01/01/2022	01/01/2022
						SAC	ADJ	SA NEW/ADJ		10/18/2021	100.00
						SAC	PAY		143727035	01/01/2022	-100.00
						SAC	PAY		143727035	01/01/2022	-100.00
						SAC	PAY		143727035	01/01/2022	100.00
								Balance			0.00

2022	3	TAX		01/01/2022	01/01/2022
						STR	ORG			06/05/2021	-380.00
						TAX	ORG			06/05/2021	80,677.73
						ACO	ORG			06/05/2021	-8,883.56
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-420.92
						ACO	ADJ	MID YR RATE CHG		01/01/2022	46.72
						CHG	PAY		143727035	01/01/2022	-71,039.97
						CHG	PAY		143727035	01/01/2022	70,939.97
						CHG	PAY		143727035	01/01/2022	-71,039.97
						CHG	PAY		143727035	01/01/2022	100.00
								Balance			0.00

2022	2	TAX		10/01/2021	10/01/2021
						TAX	ORG			06/05/2021	80,677.73
						ACO	ORG			06/05/2021	-8,883.56
						STR	ORG			06/05/2021	-380.00
						CHG	PAY		142682838	10/01/2021	-71,414.17
						CHG	PAY		142682838	10/01/2021	-71,414.17
						CHG	PAY		142682838	10/01/2021	71,414.17
						CHG	PAY		142682838	10/01/2021	71,414.17
						CHG	PAY		142682838	10/01/2021	-71,414.17
								Balance			0.00

2022	1	TAX		07/01/2021	07/01/2021
						TAX	ORG			06/05/2021	80,677.73
						ACO	ORG			06/05/2021	-8,883.56
						STR	ORG			06/05/2021	-380.00
						CHG	PAY		141689258	07/01/2021	-71,414.17
						CHG	PAY		141689258	07/01/2021	71,226.17
						CHG	PAY		141689258	07/01/2021	-71,414.17
						CHG	PAY		141689258	07/01/2021	175.00
						CHG	PAY		141689258	07/01/2021	13.00
						CHG	PAY		141689258	07/01/2021	13.00
						CHG	PAY		141689258	07/01/2021	175.00
						CHG	PAY		141689258	07/01/2021	-71,414.17
						CHG	PAY		141689258	07/01/2021	71,226.17
								Balance			0.00

2022	1	REG FEE	107051	07/01/2021	07/01/2021
						SAF	ORG			06/05/2021	13.00
						SAF	PAY		141689258	07/01/2021	-13.00
						SAF	PAY		141689258	07/01/2021	13.00
						SAF	PAY		141689258	07/01/2021	-13.00
						SAF	PAY		141689258	07/01/2021	13.00
						SAF	PAY		141689258	07/01/2021	-13.00
								Balance			0.00

2022	1	TXCM	1012160016	07/01/2021	07/01/2021
						SAF	ORG			06/05/2021	175.00
						SAF	PAY		141689258	07/01/2021	-175.00
						SAF	PAY		141689258	07/01/2021	175.00
						SAF	PAY		141689258	07/01/2021	-175.00
						SAF	PAY		141689258	07/01/2021	-175.00
						SAF	PAY		141689258	07/01/2021	175.00
								Balance			0.00

								Balance for year	2022		0.00

2021	4	TAX		04/01/2021	04/01/2021
						TAX	ORG			06/06/2020	80,890.84
						STR	ORG			06/06/2020	-380.00
						ACO	ORG			06/06/2020	-8,907.23
						TAX	ADJ	COURT ORDER		12/08/2020	-1,481.51
						ACO	ADJ	COURT ORDER		12/08/2020	164.33
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2021	296.44
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-2,671.94
						CHG	PAY		140333754	04/01/2021	-67,910.93
								Balance			0.00

2021	3	ELEV	1P28550	01/01/2021	01/01/2021
						SAC	ADJ	SA NEW/ADJ		09/16/2020	100.00
						SAC	PAY		139438958	01/01/2021	-100.00
								Balance			0.00

2021	3	TAX		01/01/2021	01/01/2021
						STR	ORG			06/06/2020	-380.00
						ACO	ORG			06/06/2020	-8,907.23
						TAX	ORG			06/06/2020	80,890.84
						ACO	ADJ	COURT ORDER		12/08/2020	164.33
						TAX	ADJ	COURT ORDER		12/08/2020	-1,481.51
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2021	296.44
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-2,671.94
						CHG	PAY		139438958	01/01/2021	-67,910.93
								Balance			0.00

2021	2	TAX		10/01/2020	10/01/2020
						TAX	ORG			06/06/2020	80,890.84
						STR	ORG			06/06/2020	-380.00
						ACO	ORG			06/06/2020	-8,907.23
						ACO	ADJ	COURT ORDER		12/08/2020	164.33
						TAX	ADJ	COURT ORDER		12/08/2020	-1,481.51
						CHG	PAY		138383740	10/01/2020	-71,603.61
						CHG	PAY		138383740	10/01/2020	-71,603.61
						CHG	PAY		138383740	10/01/2020	71,603.61
						CHG	PAY		138383740	10/01/2020	-70,286.43
						CHG	PAY		138383740	10/01/2020	71,603.61
								Balance			0.00

2021	1	TAX		07/01/2020	07/01/2020
						STR	ORG			06/06/2020	-380.00
						TAX	ORG			06/06/2020	80,890.84
						ACO	ORG			06/06/2020	-8,907.23
						TAX	ADJ	COURT ORDER		12/08/2020	-1,481.51
						ACO	ADJ	COURT ORDER		12/08/2020	164.33
						CHG	PAY		137248813	07/01/2020	71,428.61
						CHG	PAY		137248813	07/01/2020	175.00
						CHG	PAY		137248813	07/01/2020	175.00
						CHG	PAY		137248813	07/01/2020	-71,603.61
						CHG	PAY		137248813	07/01/2020	-70,286.43
						CHG	PAY		137248813	07/01/2020	71,428.61
						CHG	PAY		137248813	07/01/2020	-71,603.61
								Balance			0.00

2021	1	TXCM	1012160016	07/01/2020	07/01/2020
						SAF	ORG			06/06/2020	175.00
						SAF	PAY		137248813	07/01/2020	-175.00
						SAF	PAY		137248813	07/01/2020	175.00
						SAF	PAY		137248813	07/01/2020	175.00
						SAF	PAY		137248813	07/01/2020	-175.00
						SAF	PAY		137248813	07/01/2020	-175.00
								Balance			0.00

								Balance for year	2021		0.00

2020	4	TAX		04/01/2020	04/01/2020
						ACO	ORG			06/01/2019	-8,409.55
						TAX	ORG			06/01/2019	76,523.98
						STR	ORG			06/01/2019	-455.61
						ACO	ADJ	COURT ORDER		11/20/2019	100.49
						TAX	ADJ	COURT ORDER		11/20/2019	-881.41
						ACO	ADJ	EX/AB ADJ		11/09/2019	-239.13
						STR	ADJ	MID YEAR TAX CHG		01/01/2020	6.48
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-1,686.78
						ACO	ADJ	MID YEAR TAX CHG		01/01/2020	191.28
						CHG	PAY		135826048	04/01/2020	-65,149.75
								Balance			0.00

2020	3	TAX		01/01/2020	01/01/2020
						STR	ORG			06/01/2019	-455.61
						ACO	ORG			06/01/2019	-8,409.55
						TAX	ORG			06/01/2019	76,523.98
						ACO	ADJ	COURT ORDER		11/20/2019	100.49
						TAX	ADJ	COURT ORDER		11/20/2019	-881.41
						ACO	ADJ	EX/AB ADJ		11/09/2019	-239.13
						STR	ADJ	MID YEAR TAX CHG		01/01/2020	6.48
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-1,686.78
						ACO	ADJ	MID YEAR TAX CHG		01/01/2020	191.28
						CHG	PAY	TRANS TO	133819555	10/01/2019	-239.13
						CHG	PAY	TRANS TO	133819554	07/01/2019	-239.13
						CHG	PAY		133819555	10/01/2019	-239.13
						CHG	PAY		133819554	07/01/2019	-239.13
						CHG	PAY		133819555	10/01/2019	239.13
						CHG	PAY		133819554	07/01/2019	239.13
						CHG	PAY		134883995	01/01/2020	-64,671.49
						CHG	PAY		133819555	10/01/2019	-239.13
						CHG	PAY		133819554	07/01/2019	-239.13
						CHG	PAY		133819555	10/01/2019	239.13
						CHG	PAY		133819554	07/01/2019	239.13
								Balance			0.00

2020	2	TAX		10/01/2019	10/01/2019
						TAX	ORG			06/01/2019	76,523.98
						ACO	ORG			06/01/2019	-8,409.55
						STR	ORG			06/01/2019	-455.61
						TAX	ADJ	COURT ORDER		11/20/2019	-881.41
						ACO	ADJ	COURT ORDER		11/20/2019	100.49
						ACO	ADJ	EX/AB ADJ		11/09/2019	-239.13
						CHG	PAY		133745354	10/01/2019	67,419.69
						CHG	PAY		133745354	10/01/2019	-67,419.69
						CHG	PAY		133745354	10/01/2019	-67,419.69
						CHG	PAY		133745354	10/01/2019	67,419.69
						CHG	PAY		133745354	10/01/2019	-67,658.82
						CHG	PAY		133745354	10/01/2019	67,658.82
						CHG	PAY		133745354	10/01/2019	-66,638.77
								Balance			0.00

2020	1	ELEV	1P28550	07/01/2019	07/01/2019
						SAC	ADJ	SA NEW/ADJ		07/02/2019	100.00
						SAC	PAY		132667908	07/01/2019	-100.00
						SAC	PAY		132667908	07/01/2019	100.00
						SAC	PAY		132667908	07/01/2019	-100.00
						SAC	PAY		132667908	07/01/2019	100.00
						SAC	PAY		132667908	07/01/2019	-100.00
						SAC	PAY		132667908	07/01/2019	100.00
						SAC	PAY		132667908	07/01/2019	-100.00
								Balance			0.00

2020	1	TAX		07/01/2019	07/01/2019
						STR	ORG			06/01/2019	-455.61
						TAX	ORG			06/01/2019	76,523.98
						ACO	ORG			06/01/2019	-8,409.55
						ACO	ADJ	COURT ORDER		11/20/2019	100.49
						TAX	ADJ	COURT ORDER		11/20/2019	-881.41
						ACO	ADJ	EX/AB ADJ		11/09/2019	-239.13
						CHG	PAY		132667908	07/01/2019	175.00
						CHG	PAY		132667908	07/01/2019	-66,638.77
						CHG	PAY		132667908	07/01/2019	13.00
						CHG	PAY		132667908	07/01/2019	100.00
						CHG	PAY		132667908	07/01/2019	67,131.69
						CHG	PAY		132667908	07/01/2019	-67,658.82
						CHG	PAY		132667908	07/01/2019	-67,419.69
						CHG	PAY		132667908	07/01/2019	175.00
						CHG	PAY		132667908	07/01/2019	13.00
						CHG	PAY		132667908	07/01/2019	100.00
						CHG	PAY		132667908	07/01/2019	67,131.69
						CHG	PAY		132667908	07/01/2019	-67,419.69
						CHG	PAY		132667908	07/01/2019	175.00
						CHG	PAY		132667908	07/01/2019	13.00
						CHG	PAY		132667908	07/01/2019	100.00
						CHG	PAY		132667908	07/01/2019	67,370.82
								Balance			0.00

2020	1	REG FEE	107051	07/01/2019	07/01/2019
						SAF	ORG			06/01/2019	13.00
						SAF	PAY		132667908	07/01/2019	-13.00
						SAF	PAY		132667908	07/01/2019	-13.00
						SAF	PAY		132667908	07/01/2019	13.00
						SAF	PAY		132667908	07/01/2019	-13.00
						SAF	PAY		132667908	07/01/2019	13.00
						SAF	PAY		132667908	07/01/2019	-13.00
						SAF	PAY		132667908	07/01/2019	13.00
								Balance			0.00

2020	1	TXCM	2000000000	07/01/2019	07/01/2019
						SAF	ORG			06/01/2019	175.00
						SAF	PAY		132667908	07/01/2019	-175.00
						SAF	PAY		132667908	07/01/2019	-175.00
						SAF	PAY		132667908	07/01/2019	175.00
						SAF	PAY		132667908	07/01/2019	-175.00
						SAF	PAY		132667908	07/01/2019	-175.00
						SAF	PAY		132667908	07/01/2019	175.00
						SAF	PAY		132667908	07/01/2019	175.00
								Balance			0.00

								Balance for year	2020		0.00

2019	4	TAX
						TAX	ORG	INIT CHG		06/01/2018	71,009.01
						ACO	ADJ	COOP ABATE		06/01/2018	-5,168.17
						ACO	ADJ	COOP ABATE		07/14/2018	-5,359.92
						ACO	ADJ	COOPABT RV		08/22/2018	134.97
						ACO	ADJ	COOPABT RV		11/16/2018	121.68
						TAX	ADJ	R REMISS D		11/16/2018	20.48
						TAX	ADJ	ROAV TXCOM		08/22/2018	-1,217.33
						TAX	ADJ	TAXRATEDEC		11/16/2018	-1,202.46
						CHG	PAY		131397792	04/01/2019	-58,338.26
								Balance			0.00

2019	3	TAX
						TAX	ORG	INIT CHG		06/01/2018	71,009.01
						ACO	ADJ	COOP ABATE		07/14/2018	-5,359.92
						ACO	ADJ	COOP ABATE		06/01/2018	-5,168.17
						ACO	ADJ	COOPABT RV		08/22/2018	134.97
						ACO	ADJ	COOPABT RV		11/16/2018	121.68
						TAX	ADJ	R REMISS D		11/16/2018	20.48
						TAX	ADJ	ROAV TXCOM		08/22/2018	-1,217.33
						TAX	ADJ	TAXRATEDEC		11/16/2018	-1,202.46
						CHG	PAY	BILL PYMT	8215335	01/01/2019	-58,338.26
								Balance			0.00

2019	2	TAX
						TAX	ORG	INIT CHG		06/01/2018	71,009.01
						NSF	ORG	INIT CHG		07/19/2018	20.00
						NSF	ORG	INIT CHG		07/19/2018	20.00
						NSF	ORG	INIT CHG		07/19/2018	20.00
						NSF	ORG	INIT CHG		07/25/2018	20.00
						NSF	ORG	INIT CHG		07/25/2018	20.00
						NSF	ORG	INIT CHG		07/25/2018	20.00
						ACO	ADJ	COOP ABATE		06/01/2018	-5,168.17
						ACO	ADJ	COOPABT RV		08/22/2018	134.97
						NSF	ADJ	CREDIT ADJ		07/20/2018	-40.00
						NSF	ADJ	CREDIT ADJ		07/27/2018	-40.00
						TAX	ADJ	ROAV TXCOM		08/22/2018	-1,217.33
						NSF	PAY	BILL PYMT	8215333	10/01/2018	-20.00
						NSF	PAY	BILL PYMT	8215332	10/01/2018	-20.00
						CHG	PAY	BILL PYMT	8215334	10/01/2018	-64,624.20
						CHG	PAY	OFFSET REC	8215327	07/20/2018	-73.17
						CHG	PAY	OFFSET REC	8215331	07/26/2018	-61.11
								Balance			0.00

2019	1	TAX
						TAX	ORG	INIT CHG		06/01/2018	71,009.01
						INT	ADJ	BILL PYMT		07/27/2018	73.26
						INT	ADJ	BILL PYMT		07/23/2018	231.16
						ACO	ADJ	COOP ABATE		06/01/2018	-5,168.17
						ACO	ADJ	COOPABT RV		08/22/2018	134.97
						TAX	ADJ	ROAV TXCOM		08/22/2018	-1,217.33
						INT	ADJ			09/20/2018	-5.20
						CHG	PAY	BILL PYMT	8215325	07/20/2018	-63,402.97
						CHG	PAY	BILL PYMT	8215329	07/26/2018	-63,634.13
						INT	PAY	BILL PYMT	8215325	07/20/2018	-231.16
						INT	PAY	BILL PYMT	8215329	07/26/2018	-73.26
						CHG	PAY	BILL PYMT	8215322	07/01/2018	-63,329.80
						CHG	PAY	NG CHK ADJ	8215322	07/01/2018	63,329.80
						CHG	PAY	NG CHK ADJ	8215325	07/20/2018	63,634.13
						CHG	PAY	OFFSET FWD	8215320	06/01/2018	73.17
						CHG	PAY	OFFSET REC	8215320	06/01/2018	-2,331.76
						CHG	PAY	OFFSET REC	8215270	04/01/2014	-43.48
						CHG	PAY	OFFSET REC	8215263	01/01/2014	-43.48
						CHG	PAY	OFFSET REC	8215257	10/01/2013	-46.16
						CHG	PAY	OFFSET REC	8215248	07/01/2013	-46.16
						CHG	PAY	REFUND ISSUED	8215329	07/26/2018	1,087.56
						INT	PAY		8215329	07/26/2018	5.20
						CHG	PAY		8215329	07/26/2018	-5.20
								Balance			0.00

2019	1	REG FEE
						SAF	ORG	INIT CHG		05/21/2018	13.00
						SAF	PAY	BILL PYMT	8215328	07/26/2018	-13.00
								Balance			0.00

2019	1	TXCM
						SAF	ORG	INIT CHG		05/29/2018	175.00
						SAF	PAY	BILL PYMT	8215330	07/26/2018	-175.00
								Balance			0.00

								Balance for year	2019		0.00

2017	4	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/03/2016	59,095.53
						STR	ADJ	ABT CHNGE		05/31/2019	-537.00
						ACO	ADJ	ABT CHNGE		05/31/2019	1.80
						TAX	ADJ	ABT CHNGE		05/31/2019	537.32
						ACO	ADJ	COOP ABATE		06/03/2016	-7,147.13
						ACO	ADJ	COOP ABATE		11/18/2016	-12.47
						ACO	ADJ	COOPABT RV		04/22/2017	1,564.09
						TAX	ADJ	CREDIT ADJ		02/23/2017	-12.00
						TAX	ADJ	TAXRATEINC		11/18/2016	82.78
						CHG	PAY	BILL PYMT	8215310	04/01/2017	-52,006.71
						CHG	PAY	OFFSET REC	8215311	04/01/2017	-1,564.09
						CHG	PAY		133745354	10/01/2019	-2.12
						CHG	PAY		8215310	04/01/2017	-52,006.71
						CHG	PAY		8215311	04/01/2017	-1,564.09
						CHG	PAY		8215311	04/01/2017	1,564.09
						CHG	PAY		8215310	04/01/2017	52,006.71
						CHG	PAY		8215311	04/01/2017	-1,564.09
						CHG	PAY		8215310	04/01/2017	-52,006.71
						CHG	PAY		8215311	04/01/2017	1,564.09
						CHG	PAY		8215310	04/01/2017	52,006.71
								Balance			0.00

2017	3	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/03/2016	59,095.53
						ACO	ADJ	ABT CHNGE		05/31/2019	1.80
						TAX	ADJ	ABT CHNGE		05/31/2019	537.32
						STR	ADJ	ABT CHNGE		05/31/2019	-537.00
						ACO	ADJ	COOP ABATE		06/03/2016	-7,147.13
						ACO	ADJ	COOP ABATE		11/18/2016	-12.47
						ACO	ADJ	COOPABT RV		04/22/2017	1,564.09
						TAX	ADJ	TAXRATEINC		11/18/2016	82.78
						CHG	PAY	BILL PYMT	8215308	01/01/2017	-52,018.71
						CHG	PAY	OFFSET REC	8215309	01/01/2017	-1,564.09
						CHG	PAY		8215309	01/01/2017	-1,564.09
						CHG	PAY		8215308	01/01/2017	-52,018.71
						CHG	PAY		8215309	01/01/2017	1,564.09
						CHG	PAY		8215308	01/01/2017	-52,018.71
						CHG	PAY		8215309	01/01/2017	-1,564.09
						CHG	PAY		8215308	01/01/2017	52,018.71
						CHG	PAY		8215309	01/01/2017	1,564.09
						CHG	PAY		8215308	01/01/2017	52,018.71
						CHG	PAY		133745354	10/01/2019	-2.12
								Balance			0.00

2017	2	ELEV			10/01/2019
						SAC	ORG	INIT CHG		06/23/2016	100.00
						SAC	PAY	BILL PYMT	8215306	10/01/2016	-100.00
						SAC	PAY		8215306	10/01/2016	100.00
						SAC	PAY		8215306	10/01/2016	-100.00
						SAC	PAY		8215306	10/01/2016	100.00
						SAC	PAY		8215306	10/01/2016	-100.00
								Balance			0.00

2017	2	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/03/2016	59,095.53
						TAX	ADJ	ABT CHNGE		05/31/2019	537.32
						ACO	ADJ	ABT CHNGE		05/31/2019	1.80
						STR	ADJ	ABT CHNGE		05/31/2019	-537.00
						ACO	ADJ	COOP ABATE		06/03/2016	-7,147.13
						CHG	PAY	BILL PYMT	8215307	10/01/2016	-51,948.40
						CHG	PAY		8215307	10/01/2016	-51,948.40
						CHG	PAY		133745354	10/01/2019	-2.12
						CHG	PAY		8215307	10/01/2016	51,948.40
						CHG	PAY		8215307	10/01/2016	-51,948.40
						CHG	PAY		8215307	10/01/2016	51,948.40
								Balance			0.00

2017	1	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/03/2016	59,095.53
						ACO	ADJ	ABT CHNGE		05/31/2019	1.80
						TAX	ADJ	ABT CHNGE		05/31/2019	537.32
						STR	ADJ	ABT CHNGE		05/31/2019	-537.00
						ACO	ADJ	COOP ABATE		06/03/2016	-7,147.13
						CHG	PAY	BILL PYMT	8215304	07/01/2016	-51,935.40
						CHG	PAY	BILL PYMT	8215302	07/01/2016	-13.00
						CHG	PAY		8215302	07/01/2016	13.00
						CHG	PAY		133745354	10/01/2019	-2.12
						CHG	PAY		8215304	07/01/2016	51,935.40
						CHG	PAY		8215302	07/01/2016	-13.00
						CHG	PAY		8215304	07/01/2016	-51,935.40
						CHG	PAY		8215304	07/01/2016	51,935.40
						CHG	PAY		8215304	07/01/2016	-51,935.40
						CHG	PAY		8215302	07/01/2016	-13.00
						CHG	PAY		8215302	07/01/2016	13.00
								Balance			0.00

2017	1	REG FEE			10/01/2019
						SAF	ORG	INIT CHG		05/20/2016	13.00
						SAF	PAY	BILL PYMT	8215303	07/01/2016	-13.00
						SAF	PAY		8215303	07/01/2016	-13.00
						SAF	PAY		8215303	07/01/2016	-13.00
						SAF	PAY		8215303	07/01/2016	13.00
						SAF	PAY		8215303	07/01/2016	13.00
								Balance			0.00

2017	1	TXCM			10/01/2019
						SAF	ORG	INIT CHG		05/20/2016	175.00
						SAF	PAY	BILL PYMT	8215305	07/01/2016	-175.00
						SAF	PAY		8215305	07/01/2016	175.00
						SAF	PAY		8215305	07/01/2016	-175.00
						SAF	PAY		8215305	07/01/2016	175.00
						SAF	PAY		8215305	07/01/2016	-175.00
								Balance			0.00

								Balance for year	2017		0.00

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131 WEST 85 STREETBorough: MANHATTANBlock: 1216 Lot: 16

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131 WEST 85 STREET Borough: MANHATTAN
Block: 1216 Lot: 16