| 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 | C6 - WALK UP COOPERATIVE | Tax Class | 2C | 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 | | 13.00 | | | | | | | | | | | |   | 2025 | 1 | REG FEE | 375696 | 07/01/2024 | 07/01/2024 | | | | | | | | | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 | | | | | | | | |       Balance | | | 13.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2025 | | 13.00 | | | | | | | | | | | |   | 2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | | | | | | | | ACO | ORG | | | 06/03/2023 | -1,140.65 | | | | | | | TAX | ORG | | | 06/03/2023 | 4,898.03 | | | | | | | STR | ORG | | | 06/03/2023 | -138.26 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/14/2023 | 0.09 | | | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -4.40 | | | | | | | ACO | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -43.92 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 187.66 | | | | | | | CHG | PAY | | 154394302 | 04/01/2024 | -3,758.55 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | ACO | ORG | | | 06/03/2023 | -1,140.65 | | | | | | | TAX | ORG | | | 06/03/2023 | 4,898.03 | | | | | | | STR | ORG | | | 06/03/2023 | -138.26 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/14/2023 | 0.09 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 187.66 | | | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -4.40 | | | | | | | ACO | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -43.92 | | | | | | | CHG | PAY | TRANS TO | 152170829 | 04/01/2023 | -0.06 | | | | | | | CHG | PAY | | 153146746 | 01/01/2024 | -3,758.49 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | | | | | | | | STR | ORG | | | 06/03/2023 | -138.26 | | | | | | | TAX | ORG | | | 06/03/2023 | 4,898.03 | | | | | | | ACO | ORG | | | 06/03/2023 | -1,140.65 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/14/2023 | 0.09 | | | | | | | CHG | PAY | TRANS TO | 152170829 | 04/01/2023 | -0.09 | | | | | | | CHG | PAY | | 151856788 | 10/01/2023 | 3,619.12 | | | | | | | CHG | PAY | | 151856788 | 10/01/2023 | -3,619.12 | | | | | | | CHG | PAY | | 151856788 | 10/01/2023 | -3,619.12 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | ACO | ORG | | | 06/03/2023 | -1,140.65 | | | | | | | STR | ORG | | | 06/03/2023 | -138.26 | | | | | | | TAX | ORG | | | 06/03/2023 | 4,898.03 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/14/2023 | 0.09 | | | | | | | CHG | PAY | TRANS TO | 152170829 | 04/01/2023 | -0.09 | | | | | | | CHG | PAY | | 150833476 | 07/01/2023 | -3,619.12 | | | | | | | CHG | PAY | | 150833476 | 07/01/2023 | 3,619.12 | | | | | | | CHG | PAY | | 150833476 | 07/01/2023 | -3,619.12 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | REG FEE | 375696 | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 | | | | | | | SAF | PAY | | 151165531 | 08/13/2023 | -13.00 | | | | | | | SAF | PAY | | 151165531 | 08/13/2023 | -13.00 | | | | | | | SAF | PAY | | 151165531 | 08/13/2023 | 13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2024 | | 0.00 | | | | | | | | | | | |   | 2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | | | | | | | | ACO | ORG | | | 06/04/2022 | -1,032.05 | | | | | | | STR | ORG | | | 06/04/2022 | -151.29 | | | | | | | TAX | ORG | | | 06/04/2022 | 4,733.82 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -0.06 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/21/2023 | -0.24 | | | | | | | ACO | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -90.23 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 24.76 | | | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2023 | 0.12 | | | | | | | ACO | ADJ | MID YR RATE CHG | | 01/01/2023 | -6.08 | | | | | | | CHG | PAY | | 148723030 | 02/15/2023 | 975.15 | | | | | | | CHG | PAY | | 149469873 | 04/01/2023 | 1,528.69 | | | | | | | CHG | PAY | | 148723030 | 02/15/2023 | -975.15 | | | | | | | CHG | PAY | | 148705300 | 01/01/2023 | -975.15 | | | | | | | CHG | PAY | | 149469873 | 04/01/2023 | -1,528.69 | | | | | | | CHG | PAY | | 148705300 | 01/01/2023 | 975.15 | | | | | | | CHG | PAY | | 148723030 | 02/15/2023 | 975.15 | | | | | | | CHG | PAY | | 149469873 | 04/01/2023 | 1,528.69 | | | | | | | CHG | PAY | | 148705300 | 01/01/2023 | -975.15 | | | | | | | CHG | PAY | | 148723030 | 02/15/2023 | -975.15 | | | | | | | CHG | PAY | | 149469873 | 04/01/2023 | -1,528.69 | | | | | | | CHG | PAY | | 148705300 | 01/01/2023 | -975.15 | | | | | | | CHG | PAY | | 148723030 | 02/15/2023 | -975.15 | | | | | | | CHG | PAY | | 149469873 | 04/01/2023 | -1,528.45 | | | | | | | CHG | PAY | | 148705300 | 01/01/2023 | 975.15 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | ACO | ORG | | | 06/04/2022 | -1,032.05 | | | | | | | TAX | ORG | | | 06/04/2022 | 4,733.82 | | | | | | | STR | ORG | | | 06/04/2022 | -151.29 | | | | | | | ACO | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -90.23 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -0.06 | | | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2023 | 0.12 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 24.76 | | | | | | | ACO | ADJ | MID YR RATE CHG | | 01/01/2023 | -6.08 | | | | | | | CHG | PAY | TRANS TO | 147434632 | 10/01/2022 | -90.29 | | | | | | | CHG | PAY | | 147434632 | 10/01/2022 | 90.29 | | | | | | | CHG | PAY | | 147434631 | 07/01/2022 | 90.29 | | | | | | | CHG | PAY | | 148427061 | 01/01/2023 | 3,298.41 | | | | | | | CHG | PAY | | 147434632 | 10/01/2022 | 90.29 | | | | | | | CHG | PAY | | 148427061 | 01/01/2023 | -3,298.41 | | | | | | | CHG | PAY | | 148427061 | 01/01/2023 | 3,298.41 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | -90.29 | | | | | | | CHG | PAY | | 147434632 | 10/01/2022 | -90.29 | | | | | | | CHG | PAY | | 148427061 | 01/01/2023 | -3,298.41 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | -90.29 | | | | | | | CHG | PAY | | 147434632 | 10/01/2022 | -90.29 | | | | | | | CHG | PAY | | 148427061 | 01/01/2023 | -3,298.41 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | 90.29 | | | | | | | CHG | PAY | | 147434631 | 07/01/2022 | -90.29 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | | | | | | | | ACO | ORG | | | 06/04/2022 | -1,032.05 | | | | | | | TAX | ORG | | | 06/04/2022 | 4,733.82 | | | | | | | STR | ORG | | | 06/04/2022 | -151.29 | | | | | | | ACO | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -90.23 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -0.06 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | 2,575.33 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | -2,485.04 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | -2,575.33 | | | | | | | CHG | PAY | | 145825600 | 07/01/2022 | -975.15 | | | | | | | CHG | PAY | | 145825600 | 07/01/2022 | -975.15 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | 2,304.46 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | 90.29 | | | | | | | CHG | PAY | | 145825600 | 07/01/2022 | 975.15 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | 2,485.04 | | | | | | | CHG | PAY | | 145825600 | 07/01/2022 | -975.15 | | | | | | | CHG | PAY | | 147434631 | 07/01/2022 | -90.29 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | -2,394.75 | | | | | | | CHG | PAY | | 145825600 | 07/01/2022 | -975.15 | | | | | | | CHG | PAY | | 147434631 | 07/01/2022 | -90.29 | | | | | | | CHG | PAY | | 147291534 | 10/01/2022 | -2,394.75 | | | | | | | CHG | PAY | | 145825600 | 07/01/2022 | 975.15 | | | | | | | CHG | PAY | | 147434631 | 07/01/2022 | 90.29 | | | | | | | CHG | PAY | | 145825600 | 07/01/2022 | 975.15 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 4,733.82 | | | | | | | STR | ORG | | | 06/04/2022 | -151.29 | | | | | | | ACO | ORG | | | 06/04/2022 | -1,032.05 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -0.06 | | | | | | | ACO | ADJ | CCA MONTHLY CORRECTION | | 10/15/2022 | -90.23 | | | | | | | CHG | PAY | | 144984186 | 05/30/2022 | 975.15 | | | | | | | CHG | PAY | | 145782082 | 07/01/2022 | 1,509.89 | | | | | | | CHG | PAY | | 144860598 | 05/02/2022 | 975.15 | | | | | | | CHG | PAY | | 145782082 | 07/01/2022 | -1,509.89 | | | | | | | CHG | PAY | | 144984186 | 05/30/2022 | -975.15 | | | | | | | CHG | PAY | | 144860598 | 05/02/2022 | -975.15 | | | | | | | CHG | PAY | | 145782082 | 07/01/2022 | -1,509.89 | | | | | | | CHG | PAY | | 144984186 | 05/30/2022 | -975.15 | | | | | | | CHG | PAY | | 144860598 | 05/02/2022 | -975.15 | | | | | | | CHG | PAY | | 145782082 | 07/01/2022 | 1,509.89 | | | | | | | CHG | PAY | | 144984186 | 05/30/2022 | 975.15 | | | | | | | CHG | PAY | | 144860598 | 05/02/2022 | 975.15 | | | | | | | CHG | PAY | | 144984186 | 05/30/2022 | -975.15 | | | | | | | CHG | PAY | | 144860598 | 05/02/2022 | -975.15 | | | | | | | CHG | PAY | | 145782082 | 07/01/2022 | -1,600.18 | | | | | | | CHG | PAY | | 144860598 | 05/02/2022 | -975.15 | | | | | | | CHG | PAY | | 144984186 | 05/30/2022 | -975.15 | | | | | | | CHG | PAY | | 145782082 | 07/01/2022 | -1,509.89 | | | | | | | CHG | PAY | | 144860598 | 05/02/2022 | 975.15 | | | | | | | CHG | PAY | | 144984186 | 05/30/2022 | 975.15 | | | | | | | CHG | PAY | | 145782082 | 07/01/2022 | 1,600.18 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | REG FEE | 375696 | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | SAF | ORG | | | 06/04/2022 | 13.00 | | | | | | | SAF | PAY | | 145937818 | 07/01/2022 | -13.00 | | | | | | | SAF | PAY | | 145937818 | 07/01/2022 | 13.00 | | | | | | | SAF | PAY | | 145937818 | 07/01/2022 | 13.00 | | | | | | | SAF | PAY | | 145937818 | 07/01/2022 | -13.00 | | | | | | | SAF | PAY | | 145937818 | 07/01/2022 | 13.00 | | | | | | | SAF | PAY | | 145937818 | 07/01/2022 | -13.00 | | | | | | | SAF | PAY | | 145937818 | 07/01/2022 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2023 | | 0.00 | | | | | | | | | | | |   | 2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | | | | | | | | ACO | ORG | | | 06/05/2021 | -1,154.23 | | | | | | | TAX | ORG | | | 06/05/2021 | 4,394.66 | | | | | | | STR | ORG | | | 06/05/2021 | -167.24 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 06/19/2021 | -0.07 | | | | | | | ACO | ADJ | MID YR RATE CHG | | 01/01/2022 | 6.26 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -22.94 | | | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 0.14 | | | | | | | CHG | PAY | | 143829447 | 07/01/2021 | -0.28 | | | | | | | CHG | PAY | | 144622288 | 04/01/2022 | -3,056.30 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 4,394.66 | | | | | | | ACO | ORG | | | 06/05/2021 | -1,154.23 | | | | | | | STR | ORG | | | 06/05/2021 | -167.24 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 06/19/2021 | -0.07 | | | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 0.14 | | | | | | | ACO | ADJ | MID YR RATE CHG | | 01/01/2022 | 6.26 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -22.94 | | | | | | | CHG | PAY | | 142660646 | 10/01/2021 | -230.00 | | | | | | | CHG | PAY | | 142660646 | 10/01/2021 | 230.00 | | | | | | | CHG | PAY | | 142660646 | 10/01/2021 | 230.00 | | | | | | | CHG | PAY | | 142660646 | 10/01/2021 | -230.00 | | | | | | | CHG | PAY | | 143651235 | 01/01/2022 | 2,826.58 | | | | | | | CHG | PAY | | 142660646 | 10/01/2021 | -230.00 | | | | | | | CHG | PAY | | 143651235 | 01/01/2022 | -2,826.58 | | | | | | | CHG | PAY | | 143651235 | 01/01/2022 | -2,826.58 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | | | | | | | | STR | ORG | | | 06/05/2021 | -167.24 | | | | | | | TAX | ORG | | | 06/05/2021 | 4,394.66 | | | | | | | ACO | ORG | | | 06/05/2021 | -1,154.23 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 06/19/2021 | -0.07 | | | | | | | CHG | PAY | | 142521112 | 10/01/2021 | 2,843.12 | | | | | | | CHG | PAY | | 141557502 | 07/01/2021 | 230.00 | | | | | | | CHG | PAY | | 142521112 | 10/01/2021 | -2,843.12 | | | | | | | CHG | PAY | | 141557502 | 07/01/2021 | -230.00 | | | | | | | CHG | PAY | | 142521112 | 10/01/2021 | -2,843.12 | | | | | | | CHG | PAY | | 141557502 | 07/01/2021 | -230.00 | | | | | | | CHG | PAY | | 141557502 | 07/01/2021 | -230.00 | | | | | | | CHG | PAY | | 142521112 | 10/01/2021 | -2,843.12 | | | | | | | CHG | PAY | | 142521112 | 10/01/2021 | 2,843.12 | | | | | | | CHG | PAY | | 141557502 | 07/01/2021 | 230.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 4,394.66 | | | | | | | STR | ORG | | | 06/05/2021 | -167.24 | | | | | | | ACO | ORG | | | 06/05/2021 | -1,154.23 | | | | | | | STR | ADJ | CCA CORRECTION | | 02/08/2022 | -0.28 | | | | | | | STR | ADJ | CCA MONTHLY CORRECTION | | 06/19/2021 | -0.07 | | | | | | | CHG | PAY | | 140553689 | 04/01/2021 | -229.93 | | | | | | | CHG | PAY | | 141468170 | 07/01/2021 | 2,843.19 | | | | | | | CHG | PAY | | 140553689 | 04/01/2021 | 229.93 | | | | | | | CHG | PAY | | 141468170 | 07/01/2021 | -2,842.91 | | | | | | | CHG | PAY | | 141468170 | 07/01/2021 | -2,843.19 | | | | | | | CHG | PAY | | 140553689 | 04/01/2021 | -229.93 | | | | | | | CHG | PAY | | 141468170 | 07/01/2021 | 2,843.19 | | | | | | | CHG | PAY | | 140553689 | 04/01/2021 | 229.93 | | | | | | | CHG | PAY | | 141468170 | 07/01/2021 | -2,843.19 | | | | | | | CHG | PAY | | 140553689 | 04/01/2021 | 229.93 | | | | | | | CHG | PAY | | 140553689 | 04/01/2021 | -229.93 | | | | | | | CHG | PAY | | 140553689 | 04/01/2021 | -229.93 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | REG FEE | 375696 | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | SAF | ORG | | | 06/05/2021 | 13.00 | | | | | | | SAF | PAY | | 141522166 | 07/01/2021 | 13.00 | | | | | | | SAF | PAY | | 141522166 | 07/01/2021 | -13.00 | | | | | | | SAF | PAY | | 141522166 | 07/01/2021 | -13.00 | | | | | | | SAF | PAY | | 141522166 | 07/01/2021 | 13.00 | | | | | | | SAF | PAY | | 141522166 | 07/01/2021 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2022 | | 0.00 | | | | | | | | | | | |   | 2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 4,137.45 | | | | | | | STR | ORG | | | 06/06/2020 | -172.56 | | | | | | | ACO | ORG | | | 06/06/2020 | -1,082.44 | | | | | | | ACO | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 37.34 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -136.66 | | | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 0.12 | | | | | | | STR | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | 6.44 | | | | | | | ACO | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | -1.83 | | | | | | | CHG | PAY | | 138962431 | 01/01/2021 | -229.93 | | | | | | | CHG | PAY | | 140224037 | 04/01/2021 | -2,557.93 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | ACO | ORG | | | 06/06/2020 | -1,082.44 | | | | | | | STR | ORG | | | 06/06/2020 | -172.56 | | | | | | | TAX | ORG | | | 06/06/2020 | 4,137.45 | | | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 0.12 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -136.66 | | | | | | | ACO | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 37.34 | | | | | | | STR | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | 6.44 | | | | | | | ACO | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | -1.83 | | | | | | | CHG | PAY | | 138276558 | 10/01/2020 | -229.93 | | | | | | | CHG | PAY | | 138276558 | 10/01/2020 | -229.93 | | | | | | | CHG | PAY | | 138276558 | 10/01/2020 | 0.04 | | | | | | | CHG | PAY | | 138276558 | 10/01/2020 | 229.89 | | | | | | | CHG | PAY | | 138904633 | 01/01/2021 | -2,557.93 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | | | | | | | | STR | ORG | | | 06/06/2020 | -172.56 | | | | | | | ACO | ORG | | | 06/06/2020 | -1,082.44 | | | | | | | TAX | ORG | | | 06/06/2020 | 4,137.45 | | | | | | | STR | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | 6.44 | | | | | | | ACO | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | -1.83 | | | | | | | CHG | PAY | | 137447833 | 07/01/2020 | -229.97 | | | | | | | CHG | PAY | | 137447833 | 07/01/2020 | -229.97 | | | | | | | CHG | PAY | | 137447833 | 07/01/2020 | 229.97 | | | | | | | CHG | PAY | | 137447833 | 07/01/2020 | -229.97 | | | | | | | CHG | PAY | | 138068654 | 10/01/2020 | -2,657.09 | | | | | | | CHG | PAY | | 137447833 | 07/01/2020 | 229.97 | | | | | | | CHG | PAY | | 138068654 | 10/01/2020 | 2,657.09 | | | | | | | CHG | PAY | | 138068654 | 10/01/2020 | -2,657.09 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | STR | ORG | | | 06/06/2020 | -172.56 | | | | | | | TAX | ORG | | | 06/06/2020 | 4,137.45 | | | | | | | ACO | ORG | | | 06/06/2020 | -1,082.44 | | | | | | | STR | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | 6.44 | | | | | | | ACO | ADJ | PEX WEEKLY CORRECTION | | 08/22/2020 | -1.83 | | | | | | | INT | ADJ | | | 01/01/2021 | 0.04 | | | | | | | INT | ADJ | | | 01/01/2021 | -0.04 | | | | | | | INT | ADJ | | | 10/02/2020 | 0.04 | | | | | | | CHG | PAY | | 136027404 | 04/01/2020 | -229.97 | | | | | | | CHG | PAY | | 137110621 | 07/01/2020 | -2,652.48 | | | | | | | INT | PAY | | 138265870 | 10/01/2020 | 0.04 | | | | | | | INT | PAY | | 138265870 | 10/01/2020 | -0.04 | | | | | | | CHG | PAY | | 136027404 | 04/01/2020 | 229.97 | | | | | | | CHG | PAY | | 137110621 | 07/01/2020 | 2,652.48 | | | | | | | CHG | PAY | | 136027404 | 04/01/2020 | -229.97 | | | | | | | CHG | PAY | | 137110621 | 07/01/2020 | -2,652.48 | | | | | | | CHG | PAY | | 138265870 | 10/01/2020 | -4.57 | | | | | | | CHG | PAY | | 138276558 | 10/01/2020 | -0.04 | | | | | | | CHG | PAY | | 136027404 | 04/01/2020 | 229.97 | | | | | | | CHG | PAY | | 137110621 | 07/01/2020 | 2,652.48 | | | | | | | CHG | PAY | | 138265870 | 10/01/2020 | 4.57 | | | | | | | CHG | PAY | | 138276558 | 10/01/2020 | 0.04 | | | | | | | CHG | PAY | | 136027404 | 04/01/2020 | -229.97 | | | | | | | CHG | PAY | | 137110621 | 07/01/2020 | -2,652.48 | | | | | | | CHG | PAY | | 138265870 | 10/01/2020 | -4.57 | | | | | | | CHG | PAY | | 138276558 | 10/01/2020 | -0.04 | | | | | | | INT | PAY | | 138265870 | 10/01/2020 | -0.04 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | REG FEE | 375696 | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | SAF | ORG | | | 06/06/2020 | 13.00 | | | | | | | SAF | PAY | | 136686867 | 07/01/2020 | -13.00 | | | | | | | SAF | PAY | | 136686867 | 07/01/2020 | 13.00 | | | | | | | SAF | PAY | | 136686867 | 07/01/2020 | -13.00 | | | | | | | SAF | PAY | | 136686867 | 07/01/2020 | 13.00 | | | | | | | SAF | PAY | | 136686867 | 07/01/2020 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2021 | | 0.00 | | | | | | | | | | | |   | 2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | | | | | | | | STR | ORG | | | 06/01/2019 | -179.89 | | | | | | | ACO | ORG | | | 06/01/2019 | -1,078.44 | | | | | | | TAX | ORG | | | 06/01/2019 | 4,217.55 | | | | | | | STR | ADJ | COURT ORDER | | 12/12/2019 | 0.42 | | | | | | | ACO | ADJ | COURT ORDER | | 12/12/2019 | 86.52 | | | | | | | TAX | ADJ | COURT ORDER | | 12/12/2019 | -316.91 | | | | | | | ACO | ADJ | EX/AB ADJ | | 11/09/2019 | -24.06 | | | | | | | ACO | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.46 | | | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 3.44 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -92.96 | | | | | | | CHG | PAY | | 135421412 | 04/01/2020 | -2,410.16 | | | | | | | CHG | PAY | | 134956653 | 01/24/2020 | -78.89 | | | | | | | CHG | PAY | | 134912663 | 01/01/2020 | -151.08 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | | | | | | | | ACO | ORG | | | 06/01/2019 | -1,078.44 | | | | | | | TAX | ORG | | | 06/01/2019 | 4,217.55 | | | | | | | STR | ORG | | | 06/01/2019 | -179.89 | | | | | | | STR | ADJ | COURT ORDER | | 12/12/2019 | 0.42 | | | | | | | TAX | ADJ | COURT ORDER | | 12/12/2019 | -316.91 | | | | | | | ACO | ADJ | COURT ORDER | | 12/12/2019 | 86.52 | | | | | | | ACO | ADJ | EX/AB ADJ | | 11/09/2019 | -24.06 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -92.96 | | | | | | | ACO | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.46 | | | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 3.44 | | | | | | | CHG | PAY | | 134737075 | 01/01/2020 | -2,640.13 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | | | | | | | | STR | ORG | | | 06/01/2019 | -179.89 | | | | | | | ACO | ORG | | | 06/01/2019 | -1,078.44 | | | | | | | TAX | ORG | | | 06/01/2019 | 4,217.55 | | | | | | | ACO | ADJ | COURT ORDER | | 12/12/2019 | 86.52 | | | | | | | TAX | ADJ | COURT ORDER | | 12/12/2019 | -316.91 | | | | | | | STR | ADJ | COURT ORDER | | 12/12/2019 | 0.42 | | | | | | | ACO | ADJ | EX/AB ADJ | | 11/09/2019 | -24.06 | | | | | | | CHG | PAY | | 133338287 | 10/01/2019 | -2,705.19 | | | | | | | CHG | PAY | | 133338287 | 10/01/2019 | -2,959.22 | | | | | | | CHG | PAY | | 133338287 | 10/01/2019 | 2,959.22 | | | | | | | CHG | PAY | | 133338287 | 10/01/2019 | -2,935.16 | | | | | | | CHG | PAY | | 133338287 | 10/01/2019 | 2,935.16 | | | | | | | CHG | PAY | | 133338287 | 10/01/2019 | -2,935.16 | | | | | | | CHG | PAY | | 133338287 | 10/01/2019 | 2,935.16 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | | | | | | | | ACO | ORG | | | 06/01/2019 | -1,078.44 | | | | | | | STR | ORG | | | 06/01/2019 | -179.89 | | | | | | | TAX | ORG | | | 06/01/2019 | 4,217.55 | | | | | | | ACO | ADJ | COURT ORDER | | 12/12/2019 | 86.52 | | | | | | | TAX | ADJ | COURT ORDER | | 12/12/2019 | -316.91 | | | | | | | STR | ADJ | COURT ORDER | | 12/12/2019 | 0.42 | | | | | | | ACO | ADJ | EX/AB ADJ | | 11/09/2019 | -24.06 | | | | | | | CHG | PAY | | 132146963 | 07/01/2019 | -2,935.16 | | | | | | | CHG | PAY | | 132146963 | 07/01/2019 | -2,959.22 | | | | | | | CHG | PAY | | 132146963 | 07/01/2019 | 2,935.16 | | | | | | | CHG | PAY | | 132146963 | 07/01/2019 | 2,935.16 | | | | | | | CHG | PAY | | 132146963 | 07/01/2019 | -2,935.16 | | | | | | | CHG | PAY | | 132146963 | 07/01/2019 | -2,705.19 | | | | | | | CHG | PAY | | 132146963 | 07/01/2019 | 2,959.22 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | REG FEE | 375696 | 07/01/2019 | 07/01/2019 | | | | | | | | | | | | | SAF | ORG | | | 06/01/2019 | 13.00 | | | | | | | SAF | PAY | | 132672897 | 07/16/2019 | -13.00 | | | | | | | SAF | PAY | | 132672897 | 07/16/2019 | 13.00 | | | | | | | SAF | PAY | | 132672897 | 07/16/2019 | -13.00 | | | | | | | SAF | PAY | | 132672897 | 07/16/2019 | 13.00 | | | | | | | SAF | PAY | | 132672897 | 07/16/2019 | -13.00 | | | | | | | SAF | PAY | | 132672897 | 07/16/2019 | 13.00 | | | | | | | SAF | PAY | | 132672897 | 07/16/2019 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2020 | | 0.00 | | | | | | | | | | | |   | 2019 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,756.70 | | | | | | | ACO | ADJ | COOP ABATE | | 09/15/2018 | -5.18 | | | | | | | ACO | ADJ | COOP ABATE | | 06/01/2018 | -1,025.66 | | | | | | | ACO | ADJ | COOP ABT CHNG | | 10/28/2019 | 24.67 | | | | | | | STR | ADJ | COOP ABT CHNG | | 10/28/2019 | -190.85 | | | | | | | TAX | ADJ | COOP ABT CHNG | | 10/28/2019 | 196.18 | | | | | | | ACO | ADJ | COOPABT RV | | 11/16/2018 | 15.43 | | | | | | | ACO | ADJ | COOPABT RV | | 01/04/2019 | 5.09 | | | | | | | TAX | ADJ | EX DECRSED | | 09/15/2018 | 18.41 | | | | | | | TAX | ADJ | EX INCRSED | | 01/04/2019 | -18.10 | | | | | | | TAX | ADJ | R REMISS I | | 11/16/2018 | -0.30 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -95.09 | | | | | | | INT | ADJ | | | 01/15/2020 | 1.62 | | | | | | | CHG | PAY | | 53991196 | 07/01/2017 | 0.21 | | | | | | | CHG | PAY | | 53991197 | 07/01/2017 | 0.15 | | | | | | | CHG | PAY | | 53991198 | 07/01/2017 | 0.09 | | | | | | | CHG | PAY | | 53991205 | 07/01/2018 | 0.01 | | | | | | | CHG | PAY | | 53991208 | 10/01/2018 | 0.01 | | | | | | | CHG | PAY | | 53991211 | 01/01/2019 | 173.16 | | | | | | | CHG | PAY | | 131212205 | 04/01/2019 | 2,477.39 | | | | | | | INT | PAY | | 134912663 | 01/01/2020 | -1.62 | | | | | | | CHG | PAY | | 53991195 | 07/01/2017 | -0.28 | | | | | | | CHG | PAY | | 53991196 | 07/01/2017 | -0.21 | | | | | | | CHG | PAY | | 53991197 | 07/01/2017 | -0.15 | | | | | | | CHG | PAY | | 53991198 | 07/01/2017 | -0.09 | | | | | | | CHG | PAY | | 53991205 | 07/01/2018 | -0.01 | | | | | | | CHG | PAY | | 53991208 | 10/01/2018 | -0.01 | | | | | | | CHG | PAY | | 53991211 | 01/01/2019 | -173.16 | | | | | | | CHG | PAY | | 131212205 | 04/01/2019 | -2,477.39 | | | | | | | CHG | PAY | | 134912663 | 01/01/2020 | -30.00 | | | | | | | CHG | PAY | | 53991195 | 07/01/2017 | -0.28 | | | | | | | CHG | PAY | | 53991196 | 07/01/2017 | -0.21 | | | | | | | CHG | PAY | | 53991197 | 07/01/2017 | -0.15 | | | | | | | CHG | PAY | | 53991198 | 07/01/2017 | -0.09 | | | | | | | CHG | PAY | | 53991205 | 07/01/2018 | -0.01 | | | | | | | CHG | PAY | | 53991208 | 10/01/2018 | -0.01 | | | | | | | CHG | PAY | | 53991211 | 01/01/2019 | -173.16 | | | | | | | CHG | PAY | | 131212205 | 04/01/2019 | -2,477.39 | | | | | | | CHG | PAY | | 53991195 | 07/01/2017 | 0.28 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,756.70 | | | | | | | ACO | ADJ | COOP ABATE | | 09/15/2018 | -5.18 | | | | | | | ACO | ADJ | COOP ABATE | | 06/01/2018 | -1,025.66 | | | | | | | ACO | ADJ | COOP ABT CHNG | | 10/28/2019 | 24.69 | | | | | | | STR | ADJ | COOP ABT CHNG | | 10/28/2019 | -190.85 | | | | | | | TAX | ADJ | COOP ABT CHNG | | 10/28/2019 | 196.18 | | | | | | | ACO | ADJ | COOPABT RV | | 01/04/2019 | 5.09 | | | | | | | ACO | ADJ | COOPABT RV | | 11/16/2018 | 15.43 | | | | | | | TAX | ADJ | EX DECRSED | | 09/15/2018 | 18.41 | | | | | | | TAX | ADJ | EX INCRSED | | 01/04/2019 | -18.10 | | | | | | | TAX | ADJ | R REMISS I | | 11/16/2018 | -0.30 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -95.09 | | | | | | | INT | ADJ | | | 01/15/2020 | 2.18 | | | | | | | CHG | PAY | BILL PYMT | 53991209 | 01/01/2019 | -160.15 | | | | | | | CHG | PAY | BILL PYMT | 53991210 | 01/01/2019 | -2,491.15 | | | | | | | CHG | PAY | | 53991210 | 01/01/2019 | 2,491.15 | | | | | | | CHG | PAY | | 53991209 | 01/01/2019 | 160.15 | | | | | | | CHG | PAY | | 53991209 | 01/01/2019 | -160.15 | | | | | | | CHG | PAY | | 53991210 | 01/01/2019 | -2,491.15 | | | | | | | CHG | PAY | | 134912663 | 01/01/2020 | -30.02 | | | | | | | INT | PAY | | 134912663 | 01/01/2020 | -2.18 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 2 | TAX | | | 01/01/2019 | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,756.70 | | | | | | | ACO | ADJ | COOP ABATE | | 06/01/2018 | -1,025.66 | | | | | | | ACO | ADJ | COOP ABATE | | 09/15/2018 | -5.18 | | | | | | | ACO | ADJ | COOP ABT CHNG | | 10/28/2019 | 24.69 | | | | | | | STR | ADJ | COOP ABT CHNG | | 10/28/2019 | -190.85 | | | | | | | TAX | ADJ | COOP ABT CHNG | | 10/28/2019 | 196.18 | | | | | | | ACO | ADJ | COOPABT RV | | 01/04/2019 | 5.17 | | | | | | | TAX | ADJ | EX DECRSED | | 09/15/2018 | 18.41 | | | | | | | TAX | ADJ | EX INCRSED | | 01/04/2019 | -18.41 | | | | | | | INT | ADJ | TRANS TO | | 11/10/2019 | 0.91 | | | | | | | INT | ADJ | | | 01/15/2020 | 1.02 | | | | | | | CHG | PAY | BILL PYMT | 53991207 | 10/01/2018 | -2,731.04 | | | | | | | CHG | PAY | OFFSET FWD | 53991207 | 10/01/2018 | 0.01 | | | | | | | INT | PAY | TRANS TO | 133835310 | 10/01/2019 | -0.91 | | | | | | | CHG | PAY | TRANS TO | 133835310 | 10/01/2019 | -15.97 | | | | | | | INT | PAY | | 134912663 | 01/01/2020 | -1.02 | | | | | | | CHG | PAY | | 53991207 | 10/01/2018 | 2,731.03 | | | | | | | CHG | PAY | | 53991207 | 10/01/2018 | -2,731.03 | | | | | | | CHG | PAY | | 134912663 | 01/01/2020 | -14.05 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | TAX | | | 01/01/2019 | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,756.70 | | | | | | | ACO | ADJ | COOP ABATE | | 09/15/2018 | -5.18 | | | | | | | ACO | ADJ | COOP ABATE | | 06/01/2018 | -1,025.66 | | | | | | | ACO | ADJ | COOP ABT CHNG | | 10/28/2019 | 24.69 | | | | | | | STR | ADJ | COOP ABT CHNG | | 10/28/2019 | -190.85 | | | | | | | TAX | ADJ | COOP ABT CHNG | | 10/28/2019 | 196.18 | | | | | | | ACO | ADJ | COOPABT RV | | 01/04/2019 | 5.17 | | | | | | | TAX | ADJ | EX DECRSED | | 09/15/2018 | 18.41 | | | | | | | TAX | ADJ | EX INCRSED | | 01/04/2019 | -18.41 | | | | | | | INT | ADJ | TRANS TO | | 11/10/2019 | 0.85 | | | | | | | INT | ADJ | TRANS TO | | 11/10/2019 | 0.37 | | | | | | | CHG | PAY | BILL PYMT | 53991204 | 07/01/2018 | -2,731.04 | | | | | | | CHG | PAY | OFFSET FWD | 53991204 | 07/01/2018 | 0.01 | | | | | | | INT | PAY | TRANS TO | 133835310 | 10/01/2019 | -0.37 | | | | | | | INT | PAY | TRANS TO | 133835309 | 07/01/2019 | -0.85 | | | | | | | CHG | PAY | TRANS TO | 133835309 | 07/01/2019 | -23.21 | | | | | | | CHG | PAY | TRANS TO | 133835310 | 10/01/2019 | -6.81 | | | | | | | CHG | PAY | | 53991204 | 07/01/2018 | 2,731.03 | | | | | | | CHG | PAY | | 53991204 | 07/01/2018 | -2,731.03 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | REG FEE | | | 01/01/2019 | | | | | | | | | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 | | | | | | | SAF | PAY | BILL PYMT | 53991206 | 10/01/2018 | -13.00 | | | | | | | SAF | PAY | | 53991206 | 10/01/2018 | -13.00 | | | | | | | SAF | PAY | | 53991206 | 10/01/2018 | 13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2019 | | 0.00 | |
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