NYC Finance

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Account Balance Summary

Year	Charge Amt.	Discount	Interest	Other/Fees	Total
2014	255.00	0.00	160.08	0.00	415.08
2016	13,496.54	0.00	8,178.99	0.00	21,675.53
2017	13,827.62	0.00	6,694.53	0.00	20,522.15
2018	14,345.30	0.00	5,704.77	0.00	20,050.07
2019	15,140.16	0.00	4,712.50	0.00	19,852.66
2020	16,861.80	0.00	3,771.13	0.00	20,632.93
2021	17,804.80	0.00	2,690.76	0.00	20,495.56
2022	22,205.04	0.00	2,325.07	0.00	24,530.11
2023	23,938.40	0.00	1,606.37	0.00	25,544.77
2024	16,873.08	0.00	389.10	0.00	17,262.18
Total:	154,747.74	0.00	36,233.30	0.00	190,981.04

Account Balance Details

Year	Period	Charge Type	Account ID	Due Date	Charge Amt.	Discount	Interest	Other/Fees	Total
2014	3	HZAD		01/01/2014	85.00	0.00	54.38	0.00	139.38
2014	3	HZAD		01/01/2014	85.00	0.00	54.38	0.00	139.38
2014	4	HZAD		04/01/2014	85.00	0.00	51.32	0.00	136.32
2016	1	TAX		07/01/2015	3,383.00	0.00	2,235.68	0.00	5,618.68
2016	2	TAX		10/01/2015	3,383.00	0.00	2,109.67	0.00	5,492.67
2016	3	TAX		01/01/2016	3,365.27	0.00	1,976.07	0.00	5,341.34
2016	4	TAX		04/01/2016	3,365.27	0.00	1,857.57	0.00	5,222.84
2017	1	TAX		07/01/2016	3,483.71	0.00	1,803.43	0.00	5,287.14
2017	2	TAX		10/01/2016	3,483.71	0.00	1,724.08	0.00	5,207.79
2017	3	TAX		01/01/2017	3,430.10	0.00	1,620.59	0.00	5,050.69
2017	4	TAX		04/01/2017	3,430.10	0.00	1,546.43	0.00	4,976.53
2018	1	TAX		07/01/2017	3,606.79	0.00	1,548.39	0.00	5,155.18
2018	2	TAX		10/01/2017	3,606.79	0.00	1,471.02	0.00	5,077.81
2018	3	TAX		01/01/2018	3,565.86	0.00	1,378.99	0.00	4,944.85
2018	4	TAX		04/01/2018	3,565.86	0.00	1,306.37	0.00	4,872.23
2019	1	TAX		07/01/2018	3,785.04	0.00	1,309.75	0.00	5,094.79
2019	2	TAX		10/01/2018	3,785.04	0.00	1,220.66	0.00	5,005.70
2019	3	TAX		01/01/2019	3,785.04	0.00	1,133.12	0.00	4,918.16
2019	4	TAX		04/01/2019	3,785.04	0.00	1,048.97	0.00	4,834.01
2020	1	HZAD	35305264Z	07/01/2019	85.00	0.00	46.31	0.00	131.31
2020	1	TAX		07/01/2019	3,997.96	0.00	1,019.65	0.00	5,017.61
2020	2	TAX		10/01/2019	3,997.96	0.00	931.90	0.00	4,929.86
2020	3	RPIE		01/01/2020	750.00	0.00	158.65	0.00	908.65
2020	3	TAX		01/01/2020	4,015.44	0.00	849.39	0.00	4,864.83
2020	4	TAX		04/01/2020	4,015.44	0.00	765.23	0.00	4,780.67
2021	1	TAX		07/01/2020	4,201.11	0.00	714.60	0.00	4,915.71
2021	2	TAX		10/01/2020	4,201.11	0.00	674.49	0.00	4,875.60
2021	3	TAX		01/01/2021	4,326.29	0.00	631.72	0.00	4,958.01
2021	4	RPIE		04/01/2021	750.00	0.00	98.98	0.00	848.98
2021	4	TAX		04/01/2021	4,326.29	0.00	570.97	0.00	4,897.26
2022	1	TAX		07/01/2021	3,753.60	0.00	442.98	0.00	4,196.58
2022	2	HZAD	35379885N	10/01/2021	85.00	0.00	22.20	0.00	107.20
2022	2	TAX		10/01/2021	3,753.60	0.00	411.37	0.00	4,164.97
2022	3	RPIE		01/01/2022	7,020.00	0.00	710.67	0.00	7,730.67
2022	3	TAX		01/01/2022	3,796.42	0.00	384.33	0.00	4,180.75
2022	4	TAX		04/01/2022	3,796.42	0.00	353.52	0.00	4,149.94
2023	1	TAX		07/01/2022	4,113.79	0.00	349.45	0.00	4,463.24
2023	2	TAX		10/01/2022	4,113.79	0.00	304.67	0.00	4,418.46
2023	3	RPIE		01/01/2023	7,650.00	0.00	484.15	0.00	8,134.15
2023	3	TAX		01/01/2023	4,030.41	0.00	255.08	0.00	4,285.49
2023	4	TAX		04/01/2023	4,030.41	0.00	213.02	0.00	4,243.43
2024	1	TAX		07/01/2023	4,239.77	0.00	179.67	0.00	4,419.44
2024	2	TAX		10/01/2023	4,239.77	0.00	124.33	0.00	4,364.10
2024	3	TAX		01/01/2024	4,196.77	0.00	68.97	0.00	4,265.74
2024	4	TAX		04/01/2024	4,196.77	0.00	16.13	0.00	4,212.90
Total:					154,747.74	0.00	36,233.30	0.00	190,981.04

Notes

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