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DOF: Open Balance Summary (Replaced by Property Charges Summary)

Property tax balance and payment information for all active properties by period.

This dataset will remain as a historical record. More current and more detailed data can now be found here: https://data.cityofnewyork.us/City-Government/DOF-Property-Charges-Balance/scjx-j6np

City Government Department of Finance Dataset paab-n3s5 23 fields
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Dataset fields
Showing 50 real records
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1047
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
009
Id Internal
1000041047360
Date Grace Period End
2017-01-03
Amount Liability
00000128379.14
Amount Collections
00000128379.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1047
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041047360
Date Grace Period End
2017-07-03
Amount Liability
00000134130.22
Amount Collections
00000134395.00
Amount Initial Total
00000000264.78
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1047
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041047360
Date Grace Period End
2018-01-02
Amount Liability
00000132130.26
Amount Collections
00000132130.26
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1047
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041047360
Date Grace Period End
2018-07-02
Amount Liability
00000140566.02
Amount Collections
00000140566.02
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1047
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
005
Id Internal
1000041047360
Date Grace Period End
2019-01-02
Amount Liability
00000140566.02
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000140566.02
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041048360
Date Grace Period End
2016-07-01
Amount Liability
00000005119.12
Amount Collections
00000005119.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-08-26
Date Due Period
2016-07-01
Date Penalty And Interest
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041048360
Date Grace Period End
2017-01-03
Amount Liability
00000005119.12
Amount Collections
00000005119.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041048360
Date Grace Period End
2017-07-03
Amount Liability
00000005212.46
Amount Collections
00000005222.75
Amount Initial Total
00000000010.29
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041048360
Date Grace Period End
2018-01-02
Amount Liability
00000005212.46
Amount Collections
00000005212.46
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041048360
Date Grace Period End
2018-07-02
Amount Liability
00000006820.64
Amount Collections
00000006820.64
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041048360
Date Grace Period End
2019-01-02
Amount Liability
00000006820.64
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006820.64
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
015
Id Internal
1000041048360
Date Grace Period End
2017-07-03
Amount Liability
00000138060.54
Amount Collections
00000138112.77
Amount Initial Total
00000000052.23
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
014
Id Internal
1000041048360
Date Grace Period End
2017-07-03
Amount Liability
00000128379.14
Amount Collections
00000128511.08
Amount Initial Total
00000000131.94
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041048360
Date Grace Period End
2017-07-03
Amount Liability
00000134130.22
Amount Collections
00000134395.00
Amount Initial Total
00000000264.78
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041048360
Date Grace Period End
2018-01-02
Amount Liability
00000132130.26
Amount Collections
00000132130.26
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041048360
Date Grace Period End
2018-07-02
Amount Liability
00000140566.02
Amount Collections
00000140566.02
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1048
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
005
Id Internal
1000041048360
Date Grace Period End
2019-01-02
Amount Liability
00000140566.02
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000140566.02
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041049360
Date Grace Period End
2016-07-01
Amount Liability
00000005119.12
Amount Collections
00000005119.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-08-26
Date Due Period
2016-07-01
Date Penalty And Interest
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041049360
Date Grace Period End
2017-01-03
Amount Liability
00000005119.12
Amount Collections
00000005119.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041049360
Date Grace Period End
2017-07-03
Amount Liability
00000005212.46
Amount Collections
00000005222.75
Amount Initial Total
00000000010.29
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041049360
Date Grace Period End
2018-01-02
Amount Liability
00000005212.46
Amount Collections
00000005212.46
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041049360
Date Grace Period End
2018-07-02
Amount Liability
00000006820.64
Amount Collections
00000006820.64
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041049360
Date Grace Period End
2019-01-02
Amount Liability
00000006820.64
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006820.64
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041049360
Date Grace Period End
2016-07-01
Amount Liability
00000138060.54
Amount Collections
00000138060.54
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2016-07-01
Date Penalty And Interest
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
009
Id Internal
1000041049360
Date Grace Period End
2017-01-03
Amount Liability
00000128379.14
Amount Collections
00000128379.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041049360
Date Grace Period End
2017-07-03
Amount Liability
00000134130.22
Amount Collections
00000134395.00
Amount Initial Total
00000000264.78
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041049360
Date Grace Period End
2018-01-02
Amount Liability
00000132130.26
Amount Collections
00000132130.26
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041049360
Date Grace Period End
2018-07-02
Amount Liability
00000140566.02
Amount Collections
00000140566.02
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1049
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
005
Id Internal
1000041049360
Date Grace Period End
2019-01-02
Amount Liability
00000140566.02
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000140566.02
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1050
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041050360
Date Grace Period End
2016-07-01
Amount Liability
00000005119.12
Amount Collections
00000005119.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-08-26
Date Due Period
2016-07-01
Date Penalty And Interest
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1050
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041050360
Date Grace Period End
2017-01-03
Amount Liability
00000005119.12
Amount Collections
00000005119.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1050
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041050360
Date Grace Period End
2017-07-03
Amount Liability
00000005212.46
Amount Collections
00000005222.75
Amount Initial Total
00000000010.29
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1050
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041050360
Date Grace Period End
2018-01-02
Amount Liability
00000005212.46
Amount Collections
00000005212.46
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1050
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041050360
Date Grace Period End
2018-07-02
Amount Liability
00000006820.64
Amount Collections
00000006820.64
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1050
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041050360
Date Grace Period End
2019-01-02
Amount Liability
00000006820.64
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
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