| 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. | |
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 | D1 - ELEVATOR APT; SEMI-FIREPROOF W/O STORES | 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 | | 15,077.06 | | | | | | | | | | | |   | 2025 | 3 | RS FEE | 22824900 | 01/01/2025 | 01/01/2025 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 05/17/2024 | 720.00 | | | | | | | | |       Balance | | | 720.00 | | | | | | | | | | | |   | 2025 | 1 | REG FEE | 228249 | 07/01/2024 | 07/01/2024 | | | | | | | | | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 | | | | | | | | |       Balance | | | 13.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2025 | | 733.00 | | | | | | | | | | | |   | 2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 42,607.66 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1,632.48 | | | | | | | INT | ADJ | | | 01/06/2024 | 1.57 | | | | | | | INT | ADJ | | | 03/03/2024 | 275.24 | | | | | | | INT | ADJ | | | 05/03/2024 | 344.97 | | | | | | | INT | ADJ | | | 04/18/2024 | 303.83 | | | | | | | INT | ADJ | | | 02/01/2024 | 94.92 | | | | | | | CHG | PAY | | 154595685 | 04/18/2024 | -6,696.17 | | | | | | | CHG | PAY | | 154677268 | 05/03/2024 | -6,655.03 | | | | | | | CHG | PAY | | 153284321 | 01/03/2024 | -1,915.04 | | | | | | | CHG | PAY | | 153659594 | 04/01/2024 | -7,224.76 | | | | | | | INT | PAY | | 153284321 | 01/03/2024 | -1.57 | | | | | | | INT | PAY | | 154677268 | 05/03/2024 | -344.97 | | | | | | | INT | PAY | | 154595685 | 04/18/2024 | -303.83 | | | | | | | INT | PAY | | 153659594 | 04/01/2024 | -275.24 | | | | | | | INT | PAY | | 153466056 | 02/01/2024 | -94.92 | | | | | | | CHG | PAY | | 153466056 | 02/01/2024 | -7,405.08 | | | | | | | | |       Balance | | | 14,344.06 | | | | | | | | | | | |   | 2024 | 3 | RS FEE | 22824900 | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | SAC | ORG | SA NEW/ADJ | | 05/10/2023 | 720.00 | | | | | | | SAC | PAY | | 150870385 | 07/06/2023 | -720.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | INSP | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAT | ADJ | SA NEW/ADJ | | 03/07/2023 | 5.05 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 03/07/2023 | 57.00 | | | | | | | SAT | PAY | | 149582326 | 04/14/2023 | -4.64 | | | | | | | SAT | PAY | | 149582326 | 04/14/2023 | -0.41 | | | | | | | SAC | PAY | | 149582326 | 04/14/2023 | -52.36 | | | | | | | SAC | PAY | | 149582326 | 04/14/2023 | -4.64 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 42,607.66 | | | | | | | INT | ADJ | | | 08/12/2023 | 0.10 | | | | | | | INT | ADJ | | | 01/03/2024 | 410.80 | | | | | | | INT | ADJ | | | 08/21/2023 | 74.19 | | | | | | | INT | ADJ | | | 11/09/2023 | 393.01 | | | | | | | INT | ADJ | | | 09/03/2023 | 259.66 | | | | | | | INT | ADJ | | | 10/10/2023 | 304.87 | | | | | | | INT | ADJ | | | 12/05/2023 | 546.10 | | | | | | | INT | PAY | | 151176801 | 10/01/2023 | -74.19 | | | | | | | CHG | PAY | | 152221435 | 11/09/2023 | -7,106.99 | | | | | | | CHG | PAY | | 151176801 | 10/01/2023 | -1,925.81 | | | | | | | CHG | PAY | | 152403540 | 01/01/2024 | -6,953.90 | | | | | | | INT | PAY | | 151252713 | 10/01/2023 | -259.66 | | | | | | | CHG | PAY | | 153241238 | 01/03/2024 | -5,172.59 | | | | | | | INT | PAY | | 152403540 | 01/01/2024 | -546.10 | | | | | | | CHG | PAY | | 152059228 | 10/10/2023 | -7,195.13 | | | | | | | CHG | PAY | | 151252713 | 10/01/2023 | -6,740.34 | | | | | | | CHG | PAY | | 149942016 | 07/01/2023 | -7,500.00 | | | | | | | INT | PAY | | 151148979 | 07/19/2023 | -0.10 | | | | | | | INT | PAY | | 152059228 | 10/10/2023 | -304.87 | | | | | | | INT | PAY | | 153241238 | 01/03/2024 | -410.80 | | | | | | | INT | PAY | | 152221435 | 11/09/2023 | -393.01 | | | | | | | CHG | PAY | | 151148979 | 07/19/2023 | -12.90 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | REG FEE | 228249 | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 | | | | | | | SAF | PAY | | 151118447 | 08/09/2023 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2024 | | 14,344.06 | | | | | | | | | | | |   | 2023 | 3 | HPD | 228249 | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAT | ADJ | SA NEW/ADJ | | 08/23/2022 | 14.20 | | | | | | | SAF | ADJ | SA NEW/ADJ | | 08/23/2022 | 80.00 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 08/23/2022 | 160.00 | | | | | | | SAC | PAY | | 146616166 | 10/01/2022 | -8.94 | | | | | | | SAT | PAY | | 146616166 | 10/01/2022 | -8.94 | | | | | | | SAT | PAY | | 146616166 | 10/01/2022 | -0.79 | | | | | | | SAF | PAY | | 146616166 | 10/01/2022 | -4.47 | | | | | | | SAF | PAY | | 146616166 | 10/01/2022 | -50.35 | | | | | | | SAF | PAY | | 146616166 | 10/01/2022 | -25.18 | | | | | | | SAT | PAY | | 146616166 | 10/01/2022 | -4.47 | | | | | | | SAC | PAY | | 146616166 | 10/01/2022 | -100.71 | | | | | | | SAC | PAY | | 146616166 | 10/01/2022 | -50.35 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 42,496.50 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 222.32 | | | | | | | INT | ADJ | | | 07/06/2023 | 517.48 | | | | | | | INT | ADJ | | | 06/10/2023 | 0.87 | | | | | | | INT | ADJ | | | 03/01/2023 | 254.44 | | | | | | | INT | ADJ | | | 04/14/2023 | 290.47 | | | | | | | INT | ADJ | | | 05/01/2023 | 337.32 | | | | | | | INT | ADJ | | | 02/04/2023 | 22.12 | | | | | | | INT | ADJ | | | 07/08/2023 | 0.90 | | | | | | | INT | ADJ | | | 01/13/2023 | 34.43 | | | | | | | INT | ADJ | | | 08/09/2023 | 426.43 | | | | | | | INT | PAY | | 148665168 | 02/01/2023 | -22.12 | | | | | | | INT | PAY | | 151118447 | 08/09/2023 | -426.43 | | | | | | | CHG | PAY | | 148548051 | 01/13/2023 | -7,465.57 | | | | | | | CHG | PAY | | 148665168 | 02/01/2023 | -1,849.25 | | | | | | | CHG | PAY | | 148757157 | 04/01/2023 | -7,245.56 | | | | | | | CHG | PAY | | 149582326 | 04/14/2023 | -7,209.53 | | | | | | | CHG | PAY | | 149672805 | 05/01/2023 | -7,162.68 | | | | | | | CHG | PAY | | 149962845 | 07/01/2023 | -12.13 | | | | | | | CHG | PAY | | 150900958 | 07/06/2023 | -12.10 | | | | | | | INT | PAY | | 148548051 | 01/13/2023 | -34.43 | | | | | | | INT | PAY | | 149582326 | 04/14/2023 | -290.47 | | | | | | | INT | PAY | | 148757157 | 04/01/2023 | -254.44 | | | | | | | CHG | PAY | | 150870384 | 07/06/2023 | -6,982.52 | | | | | | | CHG | PAY | | 151118447 | 08/09/2023 | -4,779.48 | | | | | | | INT | PAY | | 150900958 | 07/06/2023 | -0.90 | | | | | | | INT | PAY | | 150870384 | 07/06/2023 | -517.48 | | | | | | | INT | PAY | | 149672805 | 05/01/2023 | -337.32 | | | | | | | INT | PAY | | 149962845 | 07/01/2023 | -0.87 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | RS FEE | 22824900 | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAC | ORG | | | 06/04/2022 | 720.00 | | | | | | | SAC | PAY | | 145014930 | 07/01/2022 | -720.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | ELEV | 2P986992 | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | SAC | ORG | | | 06/04/2022 | 100.00 | | | | | | | SAC | PAY | | 145014930 | 07/01/2022 | -100.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 42,496.50 | | | | | | | INT | ADJ | | | 11/01/2022 | 345.55 | | | | | | | INT | ADJ | | | 10/07/2022 | 276.63 | | | | | | | INT | ADJ | | | 09/06/2022 | 259.99 | | | | | | | INT | ADJ | | | 08/01/2022 | 94.54 | | | | | | | INT | ADJ | | | 07/09/2022 | 0.61 | | | | | | | INT | ADJ | | | 02/01/2023 | 445.46 | | | | | | | INT | ADJ | | | 12/07/2022 | 510.97 | | | | | | | INT | PAY | | 148656415 | 02/01/2023 | -445.46 | | | | | | | CHG | PAY | | 145912377 | 07/03/2022 | -801.01 | | | | | | | CHG | PAY | | 146085164 | 08/01/2022 | -7,905.46 | | | | | | | CHG | PAY | | 146616166 | 10/01/2022 | -7,240.01 | | | | | | | CHG | PAY | | 147355466 | 10/07/2022 | -7,223.37 | | | | | | | CHG | PAY | | 147497279 | 11/01/2022 | -7,154.45 | | | | | | | CHG | PAY | | 147692986 | 01/01/2023 | -6,989.03 | | | | | | | CHG | PAY | | 148656415 | 02/01/2023 | -5,183.17 | | | | | | | INT | PAY | | 145912377 | 07/03/2022 | -0.61 | | | | | | | INT | PAY | | 146085164 | 08/01/2022 | -94.54 | | | | | | | INT | PAY | | 146616166 | 10/01/2022 | -259.99 | | | | | | | INT | PAY | | 147355466 | 10/07/2022 | -276.63 | | | | | | | INT | PAY | | 147497279 | 11/01/2022 | -345.55 | | | | | | | INT | PAY | | 147692986 | 01/01/2023 | -510.97 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | REG FEE | 228249 | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | SAF | ORG | | | 06/04/2022 | 13.00 | | | | | | | SAF | PAY | | 145014930 | 07/01/2022 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2023 | | 0.00 | | | | | | | | | | | |   | 2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | | | | | | | | NSF | ADJ | | | 04/07/2022 | 20.00 | | | | | | | NSF | PAY | | 144601879 | 04/10/2022 | -20.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 102,822.68 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 08/14/2021 | -60,215.02 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -222.32 | | | | | | | INT | ADJ | | | 05/05/2022 | 323.97 | | | | | | | INT | ADJ | | | 04/10/2022 | 259.80 | | | | | | | INT | ADJ | | | 04/07/2022 | -244.31 | | | | | | | INT | ADJ | | | 04/04/2022 | 244.31 | | | | | | | INT | ADJ | | | 03/06/2022 | 236.56 | | | | | | | INT | ADJ | | | 02/12/2022 | 86.92 | | | | | | | INT | ADJ | | | 07/03/2022 | 454.69 | | | | | | | INT | ADJ | | | 06/12/2022 | 468.16 | | | | | | | INT | PAY | | 144699175 | 05/05/2022 | -323.97 | | | | | | | INT | PAY | | 145014930 | 07/01/2022 | -468.16 | | | | | | | INT | PAY | | 145833027 | 07/03/2022 | -454.69 | | | | | | | CHG | PAY | | 143829135 | 02/05/2022 | -6,930.14 | | | | | | | CHG | PAY | | 143897737 | 04/01/2022 | -7,263.44 | | | | | | | CHG | PAY | | 144548382 | 04/04/2022 | -7,255.69 | | | | | | | CHG | PAY | | 144548382 | 04/04/2022 | 7,255.69 | | | | | | | CHG | PAY | | 144601879 | 04/10/2022 | -7,240.20 | | | | | | | CHG | PAY | | 144699175 | 05/05/2022 | -7,176.03 | | | | | | | CHG | PAY | | 145014930 | 07/01/2022 | -7,031.84 | | | | | | | CHG | PAY | | 145833027 | 07/03/2022 | -6,743.69 | | | | | | | INT | PAY | | 143829135 | 02/05/2022 | -86.92 | | | | | | | INT | PAY | | 143897737 | 04/01/2022 | -236.56 | | | | | | | INT | PAY | | 144548382 | 04/04/2022 | -244.31 | | | | | | | INT | PAY | | 144548382 | 04/04/2022 | 244.31 | | | | | | | INT | PAY | | 144601879 | 04/10/2022 | -259.80 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | RS FEE | 22824900 | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | SAC | ORG | | | 06/05/2021 | 720.00 | | | | | | | INT | ADJ | | | 01/12/2022 | 2.83 | | | | | | | SAC | PAY | | 143718982 | 01/12/2022 | -720.00 | | | | | | | INT | PAY | | 143718982 | 01/12/2022 | -2.83 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 102,822.68 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 08/14/2021 | -60,215.02 | | | | | | | INT | ADJ | | | 01/10/2022 | 464.93 | | | | | | | INT | ADJ | | | 02/03/2022 | 527.98 | | | | | | | INT | ADJ | | | 02/05/2022 | 2,392.72 | | | | | | | CHG | PAY | | 143814319 | 02/03/2022 | -6,572.02 | | | | | | | INT | PAY | | 143814319 | 02/03/2022 | -527.98 | | | | | | | CHG | PAY | | 143691016 | 01/10/2022 | -6,535.07 | | | | | | | CHG | PAY | | 143819848 | 02/05/2022 | -29,500.57 | | | | | | | INT | PAY | | 143819848 | 02/05/2022 | -2,392.72 | | | | | | | INT | PAY | | 143691016 | 01/10/2022 | -464.93 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | REG FEE | 228249 | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | SAF | ORG | | | 06/05/2021 | 13.00 | | | | | | | SAF | PAY | | 140683528 | 07/01/2021 | -13.00 | | | | | | | SAF | PAY | | 140683528 | 07/01/2021 | 13.00 | | | | | | | SAF | PAY | | 140683528 | 07/01/2021 | -13.00 | | | | | | | SAF | PAY | | 140683528 | 07/01/2021 | 13.00 | | | | | | | SAF | PAY | | 140683528 | 07/01/2021 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2022 | | 0.00 | | | | | | | | | | | |   | 2021 | 4 | RPIE | | 04/01/2021 | 04/01/2021 | | | | | | | | | | | | | SAC | ADJ | RPIE ADJ | | 08/02/2021 | -4,900.00 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 02/16/2021 | 5,000.00 | | | | | | | INT | ADJ | | | 01/12/2022 | 12.09 | | | | | | | INT | PAY | | 143718982 | 01/12/2022 | -12.09 | | | | | | | SAC | PAY | | 143718982 | 01/12/2022 | -100.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | FIRE | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 08/20/2020 | 1,050.00 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | -1,050.00 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | -1,050.00 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | 1,050.00 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | -1,050.00 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | 1,050.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 55,846.26 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 1,664.20 | | | | | | | INT | ADJ | | | 10/05/2021 | 3,884.24 | | | | | | | CHG | PAY | | 142559674 | 10/05/2021 | -26,543.67 | | | | | | | INT | PAY | | 142559674 | 10/05/2021 | -3,884.24 | | | | | | | CHG | PAY | | 141829397 | 10/02/2020 | -30,966.79 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 55,846.26 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 08/14/2021 | -39,068.60 | | | | | | | INT | ADJ | | | 08/02/2021 | 418.74 | | | | | | | INT | ADJ | | | 08/02/2021 | -418.74 | | | | | | | INT | ADJ | | | 11/21/2020 | 2,154.46 | | | | | | | INT | ADJ | | | 08/02/2021 | 2,154.46 | | | | | | | INT | ADJ | | | 08/02/2021 | -2,154.46 | | | | | | | INT | ADJ | | | 10/03/2020 | 418.74 | | | | | | | INT | ADJ | | | 08/14/2021 | -2,154.46 | | | | | | | INT | ADJ | | | 08/14/2021 | 418.73 | | | | | | | INT | ADJ | | | 08/14/2021 | 368.46 | | | | | | | INT | ADJ | | | 08/14/2021 | -418.74 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | -8,924.63 | | | | | | | CHG | PAY | | 138525303 | 10/02/2020 | -45,918.69 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | 8,924.63 | | | | | | | CHG | PAY | | 138525303 | 10/02/2020 | 45,918.69 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | -8,924.63 | | | | | | | CHG | PAY | | 138525303 | 10/02/2020 | -45,918.69 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | 8,924.63 | | | | | | | CHG | PAY | | 138525303 | 10/02/2020 | 45,918.69 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | -8,924.64 | | | | | | | CHG | PAY | | 138525303 | 10/02/2020 | -7,853.02 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | -418.74 | | | | | | | INT | PAY | | 138525303 | 10/02/2020 | -2,154.46 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | 418.74 | | | | | | | INT | PAY | | 138525303 | 10/02/2020 | 2,154.46 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | -418.74 | | | | | | | INT | PAY | | 138525303 | 10/02/2020 | -2,154.46 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | 418.74 | | | | | | | INT | PAY | | 138525303 | 10/02/2020 | 2,154.46 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | -418.73 | | | | | | | INT | PAY | | 138525303 | 10/02/2020 | -368.46 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2021 | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | TAX | | 01/01/2020 | 10/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 20,432.50 | | | | | | | TAX | ADJ | 421A-IMPOSITION | | 08/11/2021 | 16,076.84 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 89.40 | | | | | | | INT | ADJ | | | 12/08/2021 | 420.83 | | | | | | | INT | ADJ | | | 10/03/2020 | 2,979.87 | | | | | | | INT | ADJ | | | 08/11/2021 | -2,979.87 | | | | | | | INT | ADJ | | | 08/11/2021 | 4,834.12 | | | | | | | INT | ADJ | | | 11/18/2021 | 59.32 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | 2,979.87 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | 20,521.90 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | -20,521.90 | | | | | | | INT | PAY | | 142910196 | 01/01/2022 | -420.83 | | | | | | | INT | PAY | | 142818922 | 11/18/2021 | -59.32 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | -2,979.87 | | | | | | | CHG | PAY | | 142910196 | 01/01/2022 | -12,636.16 | | | | | | | CHG | PAY | | 142818922 | 11/18/2021 | -3,440.68 | | | | | | | CHG | PAY | | 141829397 | 10/02/2020 | -1,854.25 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | -4,834.12 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | -18,667.65 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | RPIE | | 01/01/2020 | 10/01/2021 | | | | | | | | | | | | | SAC | ADJ | RPIE | | 11/15/2019 | 100.00 | | | | | | | INT | ADJ | | | 08/11/2021 | -14.52 | | | | | | | INT | ADJ | | | 08/11/2021 | 14.52 | | | | | | | INT | ADJ | | | 11/21/2020 | 14.52 | | | | | | | INT | PAY | | 138523295 | 10/02/2020 | -14.52 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | -100.00 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | 100.00 | | | | | | | SAC | PAY | | 138523295 | 10/02/2020 | -100.00 | | | | | | | INT | PAY | | 138523295 | 10/02/2020 | -14.52 | | | | | | | INT | PAY | | 138523295 | 10/02/2020 | 14.52 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TAX | | 07/01/2019 | 10/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 20,432.50 | | | | | | | TAX | ADJ | 421A-IMPOSITION | | 08/11/2021 | 16,166.24 | | | | | | | INT | ADJ | | | 10/03/2020 | 5,188.88 | | | | | | | INT | ADJ | | | 08/11/2021 | 8,010.73 | | | | | | | INT | ADJ | | | 08/11/2021 | -5,188.88 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | 20,432.50 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | -20,432.50 | | | | | | | CHG | PAY | | 141829396 | 01/01/2019 | -10,324.20 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | -8,010.73 | | | | | | | CHG | PAY | | 141829397 | 10/02/2020 | -7,030.63 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | 3,069.27 | | | | | | | CHG | PAY | | 141829395 | 04/01/2018 | -1,633.26 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | -5,188.88 | | | | | | | INT | PAY | | 138273269 | 10/02/2020 | 2,119.61 | | | | | | | CHG | PAY | | 138273269 | 10/02/2020 | -17,610.65 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2020 | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 41,233.28 | | | | | | | INT | ADJ | | | 08/14/2021 | -2,297.08 | | | | | | | INT | ADJ | | | 08/14/2021 | 2,297.08 | | | | | | | INT | ADJ | | | 08/14/2021 | 10,675.43 | | | | | | | INT | ADJ | | | 08/14/2021 | 2,297.08 | | | | | | | INT | ADJ | | | 09/24/2020 | 10,675.43 | | | | | | | INT | ADJ | | | 09/24/2020 | 2,297.08 | | | | | | | INT | ADJ | | | 09/24/2020 | 2,297.08 | | | | | | | INT | ADJ | | | 08/14/2021 | -2,297.08 | | | | | | | INT | ADJ | | | 08/14/2021 | -10,675.43 | | | | | | | INT | PAY | | 137728826 | 10/01/2020 | -2,297.08 | | | | | | | INT | PAY | | 137728829 | 10/01/2020 | -2,297.08 | | | | | | | CHG | PAY | | 137728832 | 10/01/2020 | -28,827.43 | | | | | | | CHG | PAY | | 137728829 | 10/01/2020 | -6,202.92 | | | | | | | CHG | PAY | | 137728826 | 10/01/2020 | -6,202.92 | | | | | | | CHG | PAY | | 137728832 | 10/01/2020 | 28,827.43 | | | | | | | CHG | PAY | | 137728829 | 10/01/2020 | 6,202.92 | | | | | | | CHG | PAY | | 137728826 | 10/01/2020 | 6,202.92 | | | | | | | INT | PAY | | 137728826 | 10/01/2020 | -2,297.08 | | | | | | | CHG | PAY | | 137728832 | 10/01/2020 | -28,827.43 | | | | | | | CHG | PAY | | 137728829 | 10/01/2020 | -6,202.92 | | | | | | | CHG | PAY | | 137728826 | 10/01/2020 | -6,202.92 | | | | | | | INT | PAY | | 137728829 | 10/01/2020 | -2,297.08 | | | | | | | INT | PAY | | 137728832 | 10/01/2020 | 10,675.43 | | | | | | | INT | PAY | | 137728832 | 10/01/2020 | -10,675.43 | | | | | | | INT | PAY | | 137728829 | 10/01/2020 | 2,297.08 | | | | | | | INT | PAY | | 137728832 | 10/01/2020 | -10,675.43 | | | | | | | INT | PAY | | 137728826 | 10/01/2020 | 2,297.08 | | | | | | | CHG | WRF | REMIT TAXES | | 09/25/2020 | -0.01 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 41,233.28 | | | | | | | INT | ADJ | BILL PYMT | | 12/31/2018 | 3,915.49 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 08/14/2021 | -9,428.84 | | | | | | | INT | ADJ | | | 08/14/2021 | -3,915.49 | | | | | | | INT | ADJ | | | 08/14/2021 | 3,020.13 | | | | | | | INT | PAY | BILL PYMT | 26529341 | 01/01/2019 | -3,915.49 | | | | | | | CHG | PAY | BILL PYMT | 26529341 | 01/01/2019 | -41,233.28 | | | | | | | CHG | PAY | | 26529341 | 01/01/2019 | -31,804.44 | | | | | | | INT | PAY | | 26529341 | 01/01/2019 | 3,915.49 | | | | | | | INT | PAY | | 26529341 | 01/01/2019 | -3,020.13 | | | | | | | CHG | PAY | | 26529341 | 01/01/2019 | 41,233.28 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2019 | | 0.00 | | | | | | | | | | | |   | 2018 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 39,001.82 | | | | | | | INT | ADJ | BILL PYMT | | 03/15/2018 | 1,749.50 | | | | | | | MYE | ADJ | COM EXEMPTIONS UPDT | | 08/14/2021 | 1,772.16 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/17/2017 | -442.60 | | | | | | | INT | ADJ | | | 08/14/2021 | -1,749.50 | | | | | | | INT | ADJ | | | 08/14/2021 | 1,749.50 | | | | | | | CHG | PAY | BILL PYMT | 26529340 | 04/01/2018 | -38,559.22 | | | | | | | INT | PAY | BILL PYMT | 26529340 | 04/01/2018 | -1,749.50 | | | | | | | INT | PAY | | 26529340 | 04/01/2018 | -1,749.50 | | | | | | | CHG | PAY | | 26529340 | 04/01/2018 | 38,559.22 | | | | | | | INT | PAY | | 26529340 | 04/01/2018 | 1,749.50 | | | | | | | CHG | PAY | | 26529340 | 04/01/2018 | -38,559.22 | | | | | | | CHG | PAY | | 141829395 | 04/01/2018 | -1,772.16 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2018 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 39,001.82 | | | | | | | INT | ADJ | BILL PYMT | | 03/15/2018 | 5,641.21 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 08/14/2021 | -4,523.32 | | | | | | | MYE | ADJ | COM EXEMPTIONS UPDT | | 08/14/2021 | 1,772.15 | | | | | | | INT | ADJ | | | 08/14/2021 | -5,641.21 | | | | | | | INT | ADJ | | | 08/14/2021 | 4,986.96 | | | | | | | INT | PAY | BILL PYMT | 26529339 | 04/01/2018 | -5,641.21 | | | | | | | CHG | PAY | BILL PYMT | 26529339 | 04/01/2018 | -39,001.82 | | | | | | | INT | PAY | | 26529339 | 04/01/2018 | -4,986.96 | | | | | | | CHG | PAY | | 26529339 | 04/01/2018 | 39,001.82 | | | | | | | CHG | PAY | | 26529339 | 04/01/2018 | -36,250.65 | | | | | | | INT | PAY | | 26529339 | 04/01/2018 | 5,641.21 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2018 | | 0.00 | | | | | | | | | | | |   | 2006 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2005 | 15,608.50 | | | | | | | INT | ADJ | BILL PYMT | | 07/03/2006 | 1,393.38 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/11/2005 | -680.62 | | | | | | | INT | PAY | BILL PYMT | 26529289 | 07/01/2006 | -1,393.38 | | | | | | | CHG | PAY | BILL PYMT | 26529289 | 07/01/2006 | -14,927.88 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2006 | 2 | ELEV | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 07/20/2005 | 65.00 | | | | | | | INT | ADJ | BILL PYMT | | 07/03/2006 | 9.36 | | | | | | | INT | PAY | BILL PYMT | 26529287 | 07/01/2006 | -9.36 | | | | | | | SAC | PAY | BILL PYMT | 26529287 | 07/01/2006 | -65.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2006 | 1 | FIRE | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 05/18/2005 | 515.00 | | | | | | | INT | ADJ | LIEN DB PU | | 07/26/2005 | 4.33 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 4.33 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -4.33 | | | | | | | SAC | PAY | LRD | 153550098 | 07/18/2005 | -515.00 | | | | | | | INT | PAY | LRD | 153550098 | 07/18/2005 | -4.33 | | | | | | | SAC | LWT | LIEN DB PU | | 07/26/2005 | -515.00 | | | | | | | INT | LWT | LIEN DB PU | | 07/26/2005 | -4.33 | | | | | | | SAC | LWT | LRD | | 02/17/2024 | 515.00 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 4.33 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2006 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/10/2005 | 15,608.50 | | | | | | | INT | ADJ | LIEN DB PU | | 07/26/2005 | 131.37 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 131.37 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -131.37 | | | | | | | CHG | PAY | LRD | 153550098 | 07/18/2005 | -15,608.50 | | | | | | | INT | PAY | LRD | 153550098 | 07/18/2005 | -131.37 | | | | | | | INT | LWT | LIEN DB PU | | 07/26/2005 | -131.37 | | | | | | | CHG | LWT | LIEN DB PU | | 07/26/2005 | -15,608.50 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 15,608.50 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 131.37 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2006 | | 0.00 | | | | | | | | | | | |   | 2005 | 4 | ELEV | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 02/15/2005 | 65.00 | | | | | | | SAC | PAY | BILL PYMT | 26529282 | 04/01/2005 | -65.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2005 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/04/2004 | 14,737.40 | | | | | | | INT | ADJ | LIEN DB PU | | 07/26/2005 | 1,528.43 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 1,414.29 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -1,528.43 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/25/2004 | 327.46 | | | | | | | CHG | PAY | LRD | 153550098 | 07/18/2005 | -15,064.86 | | | | | | | INT | PAY | LRD | 153550098 | 07/18/2005 | -1,414.29 | | | | | | | INT | LWT | LIEN DB PU | | 07/26/2005 | -1,528.43 | | | | | | | CHG | LWT | LIEN DB PU | | 07/26/2005 | -15,064.86 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 15,064.86 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 1,528.43 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2005 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/04/2004 | 14,737.40 | | | | | | | INT | ADJ | BILL PYMT | | 03/14/2005 | 1,900.34 | | | | | | | CHG | PAY | BILL PYMT | 26529283 | 04/01/2005 | -14,737.40 | | | | | | | INT | PAY | BILL PYMT | 26529283 | 04/01/2005 | -1,900.34 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2005 | | 0.00 | | | | | | | | | | | |   | 2004 | 3 | FIRE | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 12/24/2003 | 105.00 | | | | | | | INT | ADJ | BILL PYMT | | 06/10/2004 | 7.13 | | | | | | | SAC | PAY | BILL PYMT | 26529274 | 06/05/2004 | -104.99 | | | | | | | INT | PAY | BILL PYMT | 26529274 | 06/05/2004 | -7.13 | | | | | | | SAC | PAY | OFFSET REC | 26529271 | 01/06/2003 | -0.01 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2004 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/12/2003 | 14,444.88 | | | | | | | INT | ADJ | LIEN DB PU | | 08/06/2004 | 1,527.49 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 1,527.49 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -1,527.49 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/27/2003 | -371.72 | | | | | | | INT | PAY | LRD | 153548904 | 07/28/2004 | -1,527.49 | | | | | | | CHG | PAY | LRD | 153548904 | 07/28/2004 | -14,073.16 | | | | | | | INT | LWT | LIEN DB PU | | 08/06/2004 | -1,527.49 | | | | | | | CHG | LWT | LIEN DB PU | | 08/06/2004 | -14,073.16 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 1,527.49 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 14,073.16 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2004 | 1 | ELEV | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 05/19/2003 | 65.00 | | | | | | | SAC | PAY | BILL PYMT | 26529272 | 05/25/2003 | -65.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2004 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/12/2003 | 14,444.88 | | | | | | | INT | ADJ | LIEN DB PU | | 08/06/2004 | 3,088.39 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 3,088.39 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -3,088.39 | | | | | | | INT | PAY | LRD | 153548904 | 07/28/2004 | -3,088.39 | | | | | | | CHG | PAY | LRD | 153548904 | 07/28/2004 | -14,444.88 | | | | | | | INT | LWT | LIEN DB PU | | 08/06/2004 | -3,088.39 | | | | | | | CHG | LWT | LIEN DB PU | | 08/06/2004 | -14,444.88 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 3,088.39 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 14,444.88 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2004 | | 0.00 | | | | | | | | | | | |   | 2003 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2002 | 11,520.36 | | | | | | | INT | ADJ | LIEN DB PU | | 08/06/2004 | 3,784.11 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -3,784.11 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 0.02 | | | | | | | TAX | ADJ | SURCH INC | | 11/28/2002 | 14.00 | | | | | | | TAX | ADJ | SURCH INC | | 11/28/2002 | 2,125.88 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/28/2002 | 151.82 | | | | | | | CHG | PAY | BILL PYMT | 26529273 | 04/14/2004 | -13,812.00 | | | | | | | INT | PAY | LRD | 153548904 | 07/28/2004 | -0.02 | | | | | | | CHG | PAY | LRD | 153548904 | 07/28/2004 | -0.06 | | | | | | | INT | LWT | LIEN DB PU | | 08/06/2004 | -3,784.11 | | | | | | | CHG | LWT | LIEN DB PU | | 08/06/2004 | -0.06 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 0.06 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 3,784.11 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2003 | 1 | ELEV | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 04/20/2002 | 65.00 | | | | | | | INT | ADJ | BILL PYMT | | 01/14/2003 | 0.03 | | | | | | | SAC | PAY | BILL PYMT | 26529269 | 12/15/2002 | -65.00 | | | | | | | INT | PAY | BILL PYMT | 26529270 | 01/06/2003 | -0.03 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2003 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/06/2002 | 11,520.36 | | | | | | | INT | ADJ | LIEN DB PU | | 08/06/2004 | 5,122.84 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | -5,122.84 | | | | | | | INT | ADJ | LRD | | 02/17/2024 | 3,558.52 | | | | | | | CHG | PAY | BILL PYMT | 26529275 | 06/05/2004 | -3,666.13 | | | | | | | CHG | PAY | LRD | 153548904 | 07/28/2004 | -7,853.30 | | | | | | | INT | PAY | LRD | 153548904 | 07/28/2004 | -3,558.52 | | | | | | | CHG | PAY | OFFSET REC | 26529276 | 06/05/2004 | -0.37 | | | | | | | CHG | PAY | OFFSET REC | 26529268 | 07/29/2002 | -0.56 | | | | | | | CHG | LWT | LIEN DB PU | | 08/06/2004 | -7,853.30 | | | | | | | INT | LWT | LIEN DB PU | | 08/06/2004 | -5,122.84 | | | | | | | INT | LWT | LRD | | 02/17/2024 | 5,122.84 | | | | | | | CHG | LWT | LRD | | 02/17/2024 | 7,853.30 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2003 | | 0.00 | |
|
|
|
|
|