NYC Finance

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Account Balance Summary

Year	Charge Amt.	Discount	Interest	Other/Fees	Total
2019	513.12	0.00	217.88	228.33	959.33
2020	2,371.15	0.00	517.70	1,055.20	3,944.05
2021	2,294.25	0.00	494.15	1,020.94	3,809.34
2022	3,766.06	0.00	569.97	1,675.88	6,011.91
2023	3,652.85	0.00	293.28	1,723.24	5,669.37
2024	3,377.40	0.00	180.36	1,832.14	5,389.90
2025	8,438.48	-31.09	0.00	1,210.01	9,617.40
Total:	24,413.31	-31.09	2,273.34	8,745.74	35,401.30

Account Balance Details

Year	Period	Charge Type	Account ID	Due Date	Charge Amt.	Discount	Interest	Other/Fees	Total
2019	3	HPD		01/01/2019	129.21	0.00	56.19	57.49	242.89
2019	3	HPD		01/01/2019	114.67	0.00	49.87	51.03	215.57
2019	3	HPD		01/01/2019	101.36	0.00	44.08	45.10	190.54
2019	4	HPD		04/01/2019	83.02	0.00	33.50	36.95	153.47
2019	4	HPD		04/01/2019	84.86	0.00	34.24	37.76	156.86
2020	2	HPD		01/01/2021	188.57	0.00	41.17	83.92	313.66
2020	2	HPD		01/01/2021	166.21	0.00	36.29	73.96	276.46
2020	2	HPD		01/01/2021	157.74	0.00	34.44	70.20	262.38
2020	2	HPD		01/01/2021	113.23	0.00	24.72	50.39	188.34
2020	2	HPD		01/01/2021	192.13	0.00	41.95	85.50	319.58
2020	2	HPD		01/01/2021	143.50	0.00	31.33	63.86	238.69
2020	2	HPD		01/01/2021	226.45	0.00	49.44	100.77	376.66
2020	2	HPD		01/01/2021	253.92	0.00	55.44	113.00	422.36
2020	2	HPD		01/01/2021	109.06	0.00	23.81	48.53	181.40
2020	4	HPD		01/01/2021	78.49	0.00	17.14	34.93	130.56
2020	4	HPD		01/01/2021	89.67	0.00	19.58	39.91	149.16
2020	4	HPD		01/01/2021	255.03	0.00	55.68	113.49	424.20
2020	4	HPD		01/01/2021	111.56	0.00	24.36	49.64	185.56
2020	4	HPD		01/01/2021	86.34	0.00	18.85	38.43	143.62
2020	4	HPD		01/01/2021	199.25	0.00	43.50	88.67	331.42
2021	2	HPD		10/01/2020	159.43	0.00	38.08	70.94	268.45
2021	2	HPD		10/01/2020	131.57	0.00	31.43	58.55	221.55
2021	2	HPD		10/01/2020	113.82	0.00	27.19	50.65	191.66
2021	3	HPD		01/01/2021	317.16	0.00	69.25	141.13	527.54
2021	3	HPD		01/01/2021	84.47	0.00	18.44	37.59	140.50
2021	3	HPD		01/01/2021	344.15	0.00	75.14	153.15	572.44
2021	3	HPD		01/01/2021	383.44	0.00	83.72	170.63	637.79
2021	4	HPD		04/01/2021	130.50	0.00	25.90	58.07	214.47
2021	4	HPD		04/01/2021	390.67	0.00	77.55	173.85	642.07
2021	4	HPD		04/01/2021	239.04	0.00	47.45	106.38	392.87
2022	3	HPD		01/01/2022	326.19	0.00	50.59	145.16	521.94
2022	3	HPD		01/01/2022	186.47	0.00	28.92	82.98	298.37
2022	3	HPD		01/01/2022	143.19	0.00	22.21	63.72	229.12
2022	3	HPD		01/01/2022	105.18	0.00	16.31	46.80	168.29
2022	3	HPD		01/01/2022	491.11	0.00	76.17	218.54	785.82
2022	3	HPD		01/01/2022	479.45	0.00	74.36	213.36	767.17
2022	3	HPD		01/01/2022	319.41	0.00	49.54	142.13	511.08
2022	3	HPD		01/01/2022	482.98	0.00	74.91	214.92	772.81
2022	4	HPD		04/01/2022	116.37	0.00	16.71	51.79	184.87
2022	4	HPD		04/01/2022	121.85	0.00	17.50	54.22	193.57
2022	4	HPD		04/01/2022	558.26	0.00	80.18	248.42	886.86
2022	4	HPD		04/01/2022	330.40	0.00	47.46	147.03	524.89
2022	4	HPD		04/01/2022	105.20	0.00	15.11	46.81	167.12
2023	3	HPD		07/01/2023	745.99	0.00	53.69	331.97	1,131.65
2023	3	HPD		07/01/2023	218.37	0.00	16.84	119.02	354.23
2023	3	HPD		07/01/2023	105.42	0.00	7.59	46.91	159.92
2023	3	HPD		07/01/2023	419.99	0.00	30.23	186.90	637.12
2023	3	HPD		07/01/2023	504.22	0.00	36.29	224.38	764.89
2023	4	HPD		04/01/2023	105.60	0.00	9.82	57.55	172.97
2023	4	HPD		04/01/2023	117.39	0.00	10.91	63.98	192.28
2023	4	HPD		04/01/2023	232.81	0.00	20.20	103.60	356.61
2023	4	HPD		04/01/2023	408.44	0.00	37.97	222.60	669.01
2023	4	HPD		04/01/2023	667.36	0.00	57.91	296.97	1,022.24
2023	4	HPD		04/01/2023	127.26	0.00	11.83	69.36	208.45
2024	2	HPD		10/01/2023	564.80	0.00	32.40	307.82	905.02
2024	2	HPD		10/01/2023	637.95	0.00	36.60	347.69	1,022.24
2024	2	HPD		10/01/2023	730.97	0.00	41.61	389.80	1,162.38
2024	2	HPD		10/01/2023	949.05	0.00	54.44	517.24	1,520.73
2024	3	HPD		01/01/2024	153.92	0.00	5.83	83.89	243.64
2024	3	HPD		01/01/2024	92.17	0.00	3.49	50.24	145.90
2024	3	HPD		01/01/2024	68.62	0.00	2.60	37.40	108.62
2024	4	HPD		04/01/2024	97.54	0.00	1.84	53.16	152.54
2024	4	HPD		04/01/2024	82.38	0.00	1.55	44.90	128.83
2025	1	HPD	2416268	07/01/2024	211.73	0.00	0.00	115.40	327.13
2025	1	HPD	2418694	07/01/2024	405.77	0.00	0.00	221.15	626.92
2025	1	HPD	2426733	07/01/2024	561.38	0.00	0.00	305.95	867.33
2025	1	HPD		07/01/2024	102.69	0.00	0.00	55.97	158.66
2025	1	TAX		07/01/2024	1,554.58	0.00	0.00	0.00	1,554.58
2025	2	HPD	2428132	10/01/2024	417.36	0.00	0.00	227.46	644.82
2025	2	HPD	2429628	10/01/2024	521.23	0.00	0.00	284.08	805.31
2025	2	TAX		10/01/2024	1,554.58	0.00	0.00	0.00	1,554.58
2025	3	TAX		01/01/2025	1,554.58	0.00	0.00	0.00	1,554.58
2025	4	TAX		04/01/2025	1,554.58	-31.09	0.00	0.00	1,523.49
Total:					24,413.31	-31.09	2,273.34	8,745.74	35,401.30

Notes

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