| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 30,001.87 | 0.00 | 6,405.91 | 0.00 | 36,407.78 | | 2024 | 88,264.64 | 0.00 | 7,660.83 | 2,355.00 | 98,280.47 | | Total: | 118,266.51 | 0.00 | 14,066.74 | 2,355.00 | 134,688.25 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 3 | TAX | | 01/01/2023 | 30,001.87 | 0.00 | 6,405.91 | 0.00 | 36,407.78 | | 2024 | 1 | TAX | | 07/01/2023 | 41,340.34 | 0.00 | 5,461.52 | 0.00 | 46,801.86 | | 2024 | 3 | TAX | | 01/01/2024 | 42,924.30 | 0.00 | 2,132.38 | 0.00 | 45,056.68 | | 2024 | 4 | HPD | 200318 | 04/01/2024 | 4,000.00 | 0.00 | 66.93 | 2,355.00 | 6,421.93 | | Total: | | | | | 118,266.51 | 0.00 | 14,066.74 | 2,355.00 | 134,688.25 | |
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