NYC Finance

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Account Balance Summary

Year	Charge Amt.	Discount	Interest	Other/Fees	Total
2021	0.00	0.00	0.00	13.00	13.00
2022	0.00	0.00	0.00	13.00	13.00
2023	7,452.22	0.00	463.87	13.00	7,929.09
2024	10,914.60	0.00	254.08	13.00	11,181.68
Total:	18,366.82	0.00	717.95	52.00	19,136.77

Account Balance Details

Year	Period	Charge Type	Account ID	Due Date	Charge Amt.	Discount	Interest	Other/Fees	Total
2021	1	REG FEE	408824	07/01/2020	0.00	0.00	0.00	13.00	13.00
2022	1	REG FEE	408824	07/01/2021	0.00	0.00	0.00	13.00	13.00
2023	1	REG FEE	408824	07/01/2022	0.00	0.00	0.00	13.00	13.00
2023	2	TAX		10/01/2022	1,878.24	0.00	139.38	0.00	2,017.62
2023	3	TAX		01/01/2023	2,786.99	0.00	176.79	0.00	2,963.78
2023	4	TAX		04/01/2023	2,786.99	0.00	147.70	0.00	2,934.69
2024	1	REG FEE	408824	07/01/2023	0.00	0.00	0.00	13.00	13.00
2024	1	TAX		07/01/2023	2,759.08	0.00	117.32	0.00	2,876.40
2024	2	TAX		10/01/2023	2,759.08	0.00	81.30	0.00	2,840.38
2024	3	TAX		01/01/2024	2,698.22	0.00	44.72	0.00	2,742.94
2024	4	TAX		04/01/2024	2,698.22	0.00	10.74	0.00	2,708.96
Total:					18,366.82	0.00	717.95	52.00	19,136.77

Notes

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Payments made today are not reflected in the balances above.

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