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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 ClassC1 - OVER SIX FAMILIES WITHOUT STORES
Tax Class2
Unused SCRIE Credit 
Unused DRIE Credit 
Refund Available 
Overpayment amount 

Account History Details
YearPeriodCharge TypeAccount IDOriginal Due DateInterest Begin/Process DateTrans. TypeAction TypeReasonPayment #Payment Credited/Process DateAmount Due
Total Due 68.04
 
20253348AF0000182027701/01/202501/01/2025
SAFADJSA NEW/ADJ04/29/2024200.00
SAFPAY15540907607/01/2024-200.00
      Balance 0.00
 
20253DOH01/01/202501/01/2025
SACADJSA NEW/ADJ08/06/202462.50
SATADJSA NEW/ADJ08/06/20245.54
      Balance 68.04
 
20253TAX01/01/202501/01/2025
TAXORG06/01/202429,761.02
DSCADJ06/28/2024-297.61
CHGPAY15540907607/01/2024-29,463.41
      Balance 0.00
 
20253RS FEE2042850001/01/202501/01/2025
SACADJSA NEW/ADJ05/17/2024600.00
SACPAY15540907607/01/2024-600.00
      Balance 0.00
 
20251348A20428507/01/202407/01/2024
SAFADJSA NEW/ADJ11/20/2023200.00
SAFPAY15540907607/01/2024-123.44
SAFPAY15282293901/01/2024-76.56
      Balance 0.00
 
20251DOH07/01/202407/01/2024
SACADJSA NEW/ADJ04/18/202462.50
SATADJSA NEW/ADJ04/18/20245.54
SACPAY15540907607/01/2024-62.50
SATPAY15540907607/01/2024-5.54
      Balance 0.00
 
20251INSP07/01/202407/01/2024
SACADJSA NEW/ADJ12/12/202357.00
SATADJSA NEW/ADJ12/12/20235.05
SACPAY15540907607/01/2024-57.00
SATPAY15540907607/01/2024-5.05
      Balance 0.00
 
20251INSP07/01/202407/01/2024
SATADJSA NEW/ADJ03/19/20245.05
SACADJSA NEW/ADJ03/19/202457.00
SACPAY15540907607/01/2024-57.00
SATPAY15540907607/01/2024-5.05
      Balance 0.00
 
20251TAX07/01/202407/01/2024
TAXORG06/01/202429,761.02
CHGPAY15540907607/01/2024-29,761.02
      Balance 0.00
 
20251REG FEE20428507/01/202407/01/2024
SAFADJSA NEW/ADJ05/11/202413.00
SAFPAY15540907607/01/2024-13.00
      Balance 0.00
 
Balance for year2025 68.04
 
20244348A20428504/01/202404/01/2024
SAFADJSA NEW/ADJ10/10/2023200.00
SAFPAY15282293901/01/2024-200.00
      Balance 0.00
 
20244DOH04/01/202404/01/2024
SACADJSA NEW/ADJ02/06/202462.50
SATADJSA NEW/ADJ02/06/20245.54
INTADJ06/28/20242.38
SACPAY15540907607/01/2024-62.50
INTPAY15540907607/01/2024-2.38
SATPAY15540907607/01/2024-5.54
      Balance 0.00
 
20243HPD20428501/01/202401/01/2024
SACADJSA NEW/ADJ03/02/202332.00
SATADJSA NEW/ADJ03/02/20232.84
SAFADJSA NEW/ADJ03/02/202316.00
SATPAY15081342907/01/2023-2.84
SAFPAY15081342907/01/2023-16.00
SACPAY15081342907/01/2023-32.00
      Balance 0.00
 
20243INSP01/01/202401/01/2024
SATADJSA NEW/ADJ06/22/20235.05
SACADJSA NEW/ADJ06/22/202357.00
SATPAY15081342907/01/2023-5.05
SACPAY15081342907/01/2023-57.00
      Balance 0.00
 
20243TAX01/01/202401/01/2024
TAXORG06/03/202327,655.96
TAXADJMID YEAR RATE CHANGE01/01/20241,059.60
DSCADJ07/05/2023-276.56
CHGPAY15282293901/01/2024-1,059.60
CHGPAY15081342907/01/2023-27,379.40
      Balance 0.00
 
20243RS FEE2042850001/01/202401/01/2024
SACORGSA NEW/ADJ05/10/2023600.00
SACPAY15081342907/01/2023-600.00
      Balance 0.00
 
20241TAX07/01/202307/01/2023
TAXORG06/03/202327,655.96
CHGPAY15081342907/01/2023-27,655.96
      Balance 0.00
 
20241REG FEE20428507/01/202307/01/2023
SAFADJSA NEW/ADJ05/12/202313.00
SAFPAY15081342907/01/2023-13.00
      Balance 0.00
 
Balance for year2024 0.00
 
20233DOH01/01/202301/01/2023
SATADJSA NEW/ADJ06/15/20225.54
SACADJSA NEW/ADJ06/15/202262.50
SACPAY14588119307/06/2022-62.50
SATPAY14588119307/06/2022-5.54
      Balance 0.00
 
20233DOH01/01/202301/01/2023
SACADJSA NEW/ADJ07/20/202262.50
SATADJSA NEW/ADJ07/20/20225.54
SACPAY14845250501/01/2023-62.50
SATPAY14845250501/01/2023-5.54
      Balance 0.00
 
20233DOH01/01/202301/01/2023
SATADJSA NEW/ADJ11/04/20225.54
SACADJSA NEW/ADJ11/04/202262.50
SATPAY14845250501/01/2023-5.54
SACPAY14845250501/01/2023-62.50
      Balance 0.00
 
20233HPD20428501/01/202301/01/2023
SATADJSA NEW/ADJ09/07/20224.44
SAFADJSA NEW/ADJ09/07/202225.00
SACADJSA NEW/ADJ09/07/202250.00
SATPAY14845250501/01/2023-4.44
SAFPAY14845250501/01/2023-25.00
SACPAY14845250501/01/2023-50.00
      Balance 0.00
 
20233INSP01/01/202301/01/2023
SACADJSA NEW/ADJ06/29/202285.50
SATADJSA NEW/ADJ06/29/20227.58
SACPAY14588119307/06/2022-85.50
SATPAY14588119307/06/2022-7.58
      Balance 0.00
 
20233INSP01/01/202301/01/2023
SATADJSA NEW/ADJ09/23/20225.05
SACADJSA NEW/ADJ09/23/202257.00
SATPAY14845250501/01/2023-5.05
SACPAY14845250501/01/2023-57.00
      Balance 0.00
 
20233INSP01/01/202301/01/2023
SACADJSA NEW/ADJ11/01/202285.50
SATADJSA NEW/ADJ11/01/20227.58
SATPAY14845250501/01/2023-7.58
SACPAY14845250501/01/2023-85.50
      Balance 0.00
 
20233TAX01/01/202301/01/2023
TAXORG06/04/202228,673.96
TAXADJMID YR RATE CHG01/01/2023149.96
CHGPAY14588119307/06/2022-28,673.96
CHGPAY14845250501/01/2023-149.96
      Balance 0.00
 
20233RS FEE2042850001/01/202301/01/2023
SACORG06/04/2022600.00
SACPAY14588119307/06/2022-600.00
      Balance 0.00
 
20231DOH07/01/202207/01/2022
SACORG06/04/202293.75
SATORG06/04/20228.32
INTADJ07/07/20220.18
INTPAY14588119307/06/2022-0.18
SACPAY14588119307/06/2022-93.75
SATPAY14588119307/06/2022-8.32
      Balance 0.00
 
20231INSP07/01/202207/01/2022
SATORG06/04/20227.58
SACORG06/04/202285.50
INTADJ07/07/20220.16
INTPAY14588119307/06/2022-0.16
SATPAY14588119307/06/2022-7.58
SACPAY14588119307/06/2022-85.50
      Balance 0.00
 
20231INSP07/01/202207/01/2022
SATORG06/04/20227.58
SACORG06/04/202285.50
INTADJ07/07/20220.16
SACPAY14588119307/06/2022-85.50
SATPAY14588119307/06/2022-7.58
INTPAY14588119307/06/2022-0.16
      Balance 0.00
 
20231TAX07/01/202207/01/2022
TAXORG06/04/202228,673.96
INTADJ07/07/202255.03
CHGPAY14588119307/06/2022-28,673.96
INTPAY14588119307/06/2022-55.03
      Balance 0.00
 
20231REG FEE20428507/01/202207/01/2022
SAFORG06/04/202213.00
SAFADJSA NEW/ADJ06/15/202213.00
SAFADJSA NEW/ADJ06/15/2022-13.00
SAFPAY14588119307/06/2022-13.00
      Balance 0.00
 
Balance for year2023 0.00
 
20224HPD20428504/01/202207/01/2022
SAFADJFIX DUPLICATE SPECIALS01/07/2022-25.00
SATADJFIX DUPLICATE SPECIALS01/07/2022-4.44
SACADJFIX DUPLICATE SPECIALS01/07/2022-50.00
SATADJSA NEW/ADJ08/16/20214.44
SATADJSA NEW/ADJ01/03/20224.44
SAFADJSA NEW/ADJ01/03/202225.00
SACADJSA NEW/ADJ08/16/202150.00
SACADJSA NEW/ADJ01/03/202250.00
SAFADJSA NEW/ADJ08/16/202125.00
INTADJ07/07/20220.14
INTPAY14588119307/06/2022-0.14
SAFPAY14588119307/06/2022-25.00
SACPAY14588119307/06/2022-50.00
SATPAY14588119307/06/2022-4.44
      Balance 0.00
 
20224TAX04/01/202207/01/2022
RSTADJ03/18/2022667.52
INFADJ07/07/202223.33
RSTPAY14588119307/06/2022-667.52
INFPAY14588119307/06/2022-23.33
      Balance 0.00
 
20223HPD20428501/01/202201/01/2022
SATORG06/05/2021248.50
SAFORG06/05/20211,400.00
SACORG06/05/20212,800.00
SAFADJFIX DUPLICATE SPECIALS01/07/2022-1,400.00
SACADJFIX DUPLICATE SPECIALS01/07/2022-2,800.00
SATADJFIX DUPLICATE SPECIALS01/07/2022-248.50
SAFADJSA NEW/ADJ01/03/20221,400.00
SATADJSA NEW/ADJ01/03/2022248.50
SACADJSA NEW/ADJ01/03/20222,800.00
INTADJ07/07/2022288.34
SACPAY14588119307/06/2022-2,800.00
INTPAY14588119307/06/2022-288.34
SATPAY14588119307/06/2022-248.50
SAFPAY14588119307/06/2022-1,400.00
      Balance 0.00
 
20223TAX01/01/202201/01/2022
TAXORG06/05/202126,562.96
TAXADJMID YR RATE CHG01/01/2022-138.56
INTADJ07/07/20221,814.12
CHGPAY14588119307/06/2022-26,424.40
INTPAY14588119307/06/2022-1,814.12
      Balance 0.00
 
20223RS FEE2042850001/01/202201/01/2022
SACORG06/05/2021600.00
SACADJFIX DUPLICATE SPECIALS01/07/2022-600.00
SACADJSA NEW/ADJ01/03/2022600.00
INTADJ07/07/202241.19
SACPAY14588119307/06/2022-600.00
INTPAY14588119307/06/2022-41.19
      Balance 0.00
 
20221TAX07/01/202107/01/2021
TAXORG06/05/202126,562.96
INTADJ01/07/202262.10
INTADJ01/07/2022-62.10
INTADJ01/01/202262.10
INTADJ01/01/2022-62.10
INTADJ07/09/202162.10
CHGPAY14065568706/05/20211,048.96
INTPAY14164102307/08/202162.10
INTPAY14164102307/08/2021-62.10
INTPAY14164102307/08/202162.10
INTPAY14164102307/08/2021-62.10
CHGPAY14164102307/08/2021-24,880.70
CHGPAY14065568706/05/2021-1,048.96
CHGPAY14050788407/01/2020-633.30
CHGPAY14164102307/08/202124,880.70
CHGPAY14065568706/05/20211,048.96
CHGPAY14050788407/01/2020633.30
CHGPAY14164102307/08/2021-24,880.70
CHGPAY14050788407/01/2020-633.30
CHGPAY14065568706/05/2021-1,048.96
CHGPAY14164102307/08/2021-24,880.70
CHGPAY14050788407/01/2020633.30
INTPAY14164102307/08/2021-62.10
CHGPAY14164102307/08/202124,880.70
CHGPAY14050788407/01/2020-633.30
CHGPAY14065568706/05/2021-1,048.96
      Balance 0.00
 
20221REG FEE20428507/01/202107/01/2021
SAFORG06/05/202113.00
SAFADJFIX DUPLICATE SPECIALS01/07/2022-13.00
SAFADJSA NEW/ADJ01/03/202213.00
SAFPAY14251563610/01/202113.00
SAFPAY14251563610/01/2021-13.00
SAFPAY14251563610/01/2021-13.00
SAFPAY14251563610/01/202113.00
SAFPAY14251563610/01/2021-13.00
      Balance 0.00
 
Balance for year2022 0.00
 
20213348A20428501/01/202101/01/2021
SACORG06/06/2020200.00
SACPAY13646902607/01/2020-200.00
SACPAY13646902607/01/2020200.00
SACPAY13646902607/01/2020-200.00
      Balance 0.00
 
20213348A20428501/01/202101/01/2021
SAFADJSA NEW/ADJ10/06/2020200.00
SAFPAY13851032907/01/2020-200.00
      Balance 0.00
 
20213TAX01/01/202101/01/2021
TAXORG06/06/202025,353.26
TAXADJMID YEAR RATE CHANGE01/01/2021-837.48
DSCADJ07/01/2020-253.53
DSCADJ01/01/2021253.53
DSCADJ01/01/2021-249.35
CHGPAY13646902607/01/202023,300.58
CHGPAY13646902607/01/20201,786.15
CHGPAY13646902607/01/202013.00
CHGPAY13646902607/01/2020-24,266.43
CHGPAY13646902607/01/2020-25,099.73
      Balance 0.00
 
20213RS FEE2042850001/01/202101/01/2021
SACORG06/06/2020600.00
SACPAY13646902607/01/2020-600.00
SACPAY13646902607/01/2020-600.00
SACPAY13646902607/01/2020600.00
      Balance 0.00
 
20211TAX07/01/202007/01/2020
TAXORG06/06/202025,353.26
CHGPAY13646902607/01/2020200.00
CHGPAY13646902607/01/202023,313.58
CHGPAY13609038006/06/20201,239.68
CHGPAY13609038006/06/2020-1,239.68
CHGPAY13646902607/01/2020600.00
CHGPAY13609038006/06/2020-1,239.68
CHGPAY13646902607/01/2020-24,113.58
CHGPAY13646902607/01/2020-24,113.58
      Balance 0.00
 
20211REG FEE20428507/01/202007/01/2020
SAFORG06/06/202013.00
SAFPAY13646902607/01/202013.00
SAFPAY13646902607/01/2020-13.00
SAFPAY13646902607/01/2020-13.00
      Balance 0.00
 
Balance for year2021 0.00
 
20203INSP01/01/202001/01/2020
SATADJSA NEW/ADJ07/09/20197.59
SACADJSA NEW/ADJ07/09/201985.50
INTADJ07/01/20208.03
INTPAY13646902607/01/2020-8.03
SATPAY13646902607/01/2020-7.59
SACPAY13646902607/01/2020-85.50
      Balance 0.00
 
20203TAX01/01/202001/01/2020
TAXORG06/01/201924,614.22
TAXADJMID YEAR TAX CHG01/01/2020-542.56
CHGPAY13272445407/01/2019-24,071.66
CHGPAY13272445407/01/2019387.15
CHGPAY13272445407/01/201913.00
CHGPAY13272445407/01/201925.42
CHGPAY13272445407/01/201928.44
CHGPAY13272445407/01/201924,160.21
CHGPAY13272445407/01/2019-24,614.22
      Balance 0.00
 
20203RS FEE2042850001/01/202001/01/2020
SACORG06/01/2019300.00
SACADJLEGISLATIVE INCREASE11/15/2019300.00
INTADJ07/01/202056.33
SACPAY13646902607/01/2020-600.00
INTPAY13646902607/01/2020-56.33
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SATADJSA NEW/ADJ07/05/20198.32
SACADJSA NEW/ADJ07/05/201993.75
INTADJ07/01/20202.98
INTPAY13646902607/01/2020-2.98
SATPAY13387029507/01/2019-6.63
SACPAY13272445407/01/2019-3.92
SACPAY13272445407/01/20193.92
SATPAY13272445407/01/2019-0.35
SATPAY13272445407/01/20190.35
SATPAY13272445407/01/2019-0.35
SACPAY13646902607/01/2020-15.08
SACPAY13387029507/01/2019-74.75
SACPAY13272445407/01/2019-3.92
SATPAY13646902607/01/2020-1.34
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SACADJSA NEW/ADJ07/05/201993.75
SATADJSA NEW/ADJ07/05/20198.32
INTADJ07/01/20202.98
SACPAY13272445407/01/2019-3.92
INTPAY13646902607/01/2020-2.98
SATPAY13387029507/01/2019-6.63
SATPAY13272445407/01/2019-0.35
SATPAY13272445407/01/20190.35
SATPAY13272445407/01/2019-0.35
SACPAY13646902607/01/2020-15.08
SATPAY13646902607/01/2020-1.34
SACPAY13272445407/01/2019-3.92
SACPAY13387029507/01/2019-74.75
SACPAY13272445407/01/20193.92
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SATADJSA NEW/ADJ07/05/20195.55
SACADJSA NEW/ADJ07/05/201962.50
INTADJ07/01/20201.99
SATPAY13272445407/01/20190.23
SATPAY13272445407/01/2019-0.23
SATPAY13387029507/01/2019-4.43
SACPAY13272445407/01/2019-2.61
SACPAY13646902607/01/2020-10.06
SATPAY13646902607/01/2020-0.89
INTPAY13646902607/01/2020-1.99
SACPAY13387029507/01/2019-49.83
SATPAY13272445407/01/2019-0.23
SACPAY13272445407/01/2019-2.61
SACPAY13272445407/01/20192.61
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SATADJSA NEW/ADJ07/09/20198.32
SACADJSA NEW/ADJ07/09/201993.75
INTADJ07/01/20202.98
SATPAY13272445407/01/20190.35
SATPAY13272445407/01/2019-0.35
SATPAY13387029507/01/2019-6.63
INTPAY13646902607/01/2020-2.98
SACPAY13272445407/01/20193.92
SACPAY13646902607/01/2020-15.08
SACPAY13387029507/01/2019-74.75
SATPAY13646902607/01/2020-1.34
SACPAY13272445407/01/2019-3.92
SATPAY13272445407/01/2019-0.35
SACPAY13272445407/01/2019-3.92
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SACADJSA NEW/ADJ07/09/201993.75
SATADJSA NEW/ADJ07/09/20198.32
INTADJ07/01/20202.98
SACPAY13272445407/01/2019-3.92
SACPAY13387029507/01/2019-74.75
SATPAY13646902607/01/2020-1.34
SACPAY13646902607/01/2020-15.08
SATPAY13272445407/01/2019-0.35
SATPAY13272445407/01/20190.35
SATPAY13272445407/01/2019-0.35
SATPAY13387029507/01/2019-6.63
INTPAY13646902607/01/2020-2.98
SACPAY13272445407/01/2019-3.92
SACPAY13272445407/01/20193.92
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SACADJSA NEW/ADJ07/09/201962.50
SATADJSA NEW/ADJ07/09/20195.55
INTADJ07/01/20201.99
SACPAY13272445407/01/20192.61
SATPAY13387029507/01/2019-4.43
SATPAY13646902607/01/2020-0.89
SACPAY13387029507/01/2019-49.83
SACPAY13646902607/01/2020-10.06
SACPAY13272445407/01/2019-2.61
SATPAY13272445407/01/2019-0.23
SACPAY13272445407/01/2019-2.61
SATPAY13272445407/01/2019-0.23
INTPAY13646902607/01/2020-1.99
SATPAY13272445407/01/20190.23
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SACADJSA NEW/ADJ07/09/201962.50
SATADJSA NEW/ADJ07/09/20195.55
INTADJ07/01/20201.99
SACPAY13272445407/01/2019-2.61
SATPAY13387029507/01/2019-4.43
SACPAY13272445407/01/20192.61
SACPAY13272445407/01/2019-2.61
SACPAY13646902607/01/2020-10.06
SACPAY13387029507/01/2019-49.83
SATPAY13646902607/01/2020-0.89
INTPAY13646902607/01/2020-1.99
SATPAY13272445407/01/20190.23
SATPAY13272445407/01/2019-0.23
SATPAY13272445407/01/2019-0.23
      Balance 0.00
 
20201DOH07/01/201901/01/2021
SACADJSA NEW/ADJ07/09/201962.50
SATADJSA NEW/ADJ07/09/20195.55
INTADJ07/01/20201.99
SACPAY13272445407/01/2019-2.61
SATPAY13646902607/01/2020-0.89
SACPAY13272445407/01/20192.61
SACPAY13646902607/01/2020-10.06
SACPAY13387029507/01/2019-49.83
INTPAY13646902607/01/2020-1.99
SATPAY13387029507/01/2019-4.43
SATPAY13272445407/01/2019-0.23
SATPAY13272445407/01/20190.23
SATPAY13272445407/01/2019-0.23
SACPAY13272445407/01/2019-2.61
      Balance 0.00
 
20201HPD20428507/01/201901/01/2021
SAFADJSA NEW/ADJ07/18/20198.00
SACADJSA NEW/ADJ07/18/201916.00
SATADJSA NEW/ADJ07/18/20191.42
SACPAY13272445407/01/2019-16.00
SATPAY13272445407/01/2019-1.42
SATPAY13272445407/01/2019-1.42
SACPAY13272445407/01/2019-16.00
SATPAY13272445407/01/20191.42
SAFPAY13272445407/01/2019-8.00
SACPAY13272445407/01/201916.00
SAFPAY13272445407/01/2019-8.00
SAFPAY13272445407/01/20198.00
      Balance 0.00
 
20201TAX07/01/201901/01/2021
TAXORG06/01/201924,614.22
CHGPAY13164285806/01/2019-387.15
CHGPAY13164285806/01/2019387.15
CHGPAY13164285806/01/2019-387.15
CHGPAY13164285806/01/2019-387.15
CHGPAY13164285806/01/2019387.15
CHGPAY13272445407/01/2019-24,227.07
CHGPAY13164285806/01/2019-387.15
CHGPAY13272445407/01/2019-24,227.07
CHGPAY13164285806/01/2019387.15
CHGPAY13272445407/01/201924,227.07
CHGPAY13164285806/01/2019387.15
CHGPAY13164285806/01/2019-387.15
      Balance 0.00
 
20201REG FEE20428507/01/201901/01/2021
SAFORG06/01/201913.00
SAFPAY13272445407/01/201913.00
SAFPAY13272445407/01/2019-13.00
SAFPAY13272445407/01/2019-13.00
      Balance 0.00
 
Balance for year2020 0.00


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