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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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2004-07-01
Date Account Period Ends
2004-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
002
Id Internal
1000051004360
Date Grace Period End
2004-07-01
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-09-02
Date Due Period
2004-07-01
Date Penalty And Interest
2004-06-04
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2005-01-01
Date Account Period Ends
2005-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2005-01-03
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-06-04
Date Due Period
2005-01-01
Date Penalty And Interest
2004-06-04
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2005-07-01
Date Account Period Ends
2005-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
003
Id Internal
1000051004360
Date Grace Period End
2005-07-01
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-06-25
Date Due Period
2005-07-01
Date Penalty And Interest
2005-06-25
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2006-01-01
Date Account Period Ends
2006-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
005
Id Internal
1000051004360
Date Grace Period End
2006-01-03
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-11-11
Date Due Period
2006-01-01
Date Penalty And Interest
2005-11-11
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2006-07-01
Date Account Period Ends
2006-09-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2006-07-17
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-06-08
Date Due Period
2006-07-01
Date Penalty And Interest
2006-06-08
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2006-10-01
Date Account Period Ends
2006-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2006-10-16
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-06-08
Date Due Period
2006-10-01
Date Penalty And Interest
2006-06-08
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2007-01-01
Date Account Period Ends
2007-03-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2007-01-16
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-06-08
Date Due Period
2007-01-01
Date Penalty And Interest
2006-06-08
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2007-04-01
Date Account Period Ends
2007-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2007-04-16
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-06-08
Date Due Period
2007-04-01
Date Penalty And Interest
2006-06-08
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2007-07-01
Date Account Period Ends
2007-09-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2007-07-20
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2007-07-01
Date Penalty And Interest
2007-06-15
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2007-10-01
Date Account Period Ends
2007-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2007-10-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2007-10-01
Date Penalty And Interest
2007-06-15
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2008-01-01
Date Account Period Ends
2008-03-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2008-01-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2008-01-01
Date Penalty And Interest
2007-06-15
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2008-04-01
Date Account Period Ends
2008-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2008-04-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2008-04-01
Date Penalty And Interest
2007-06-15
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2008-07-01
Date Account Period Ends
2008-09-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2008-07-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2008-07-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2008-10-01
Date Account Period Ends
2008-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2008-10-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2008-10-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2009-01-01
Date Account Period Ends
2009-03-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
002
Id Internal
1000051004360
Date Grace Period End
2009-01-30
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-12-21
Date Due Period
2009-01-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2009-04-01
Date Account Period Ends
2009-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2009-04-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2009-04-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2009-07-01
Date Account Period Ends
2009-09-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2009-07-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2009-07-01
Date Penalty And Interest
2009-06-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2009-10-01
Date Account Period Ends
2009-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2009-10-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2009-10-01
Date Penalty And Interest
2009-06-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2010-01-01
Date Account Period Ends
2010-03-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2010-01-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2010-01-01
Date Penalty And Interest
2009-06-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2010-04-01
Date Account Period Ends
2010-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2010-04-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2010-04-01
Date Penalty And Interest
2009-06-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2010-07-01
Date Account Period Ends
2010-09-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2010-07-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2010-07-01
Date Penalty And Interest
2010-06-11
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2010-10-01
Date Account Period Ends
2010-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2010-10-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2010-10-01
Date Penalty And Interest
2010-06-11
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2011-01-01
Date Account Period Ends
2011-03-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2011-01-17
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2011-01-01
Date Penalty And Interest
2010-06-11
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2011-04-01
Date Account Period Ends
2011-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2011-04-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2011-04-01
Date Penalty And Interest
2010-06-11
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-09-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2011-07-15
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-06-10
Date Due Period
2011-07-01
Date Penalty And Interest
2011-06-10
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2011-10-01
Date Account Period Ends
2011-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2011-10-17
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-06-10
Date Due Period
2011-10-01
Date Penalty And Interest
2011-06-10
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-03-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
005
Id Internal
1000051004360
Date Grace Period End
2012-01-17
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-11-10
Date Due Period
2012-01-01
Date Penalty And Interest
2011-11-10
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2012-04-01
Date Account Period Ends
2012-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2012-04-16
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-06-10
Date Due Period
2012-04-01
Date Penalty And Interest
2011-06-10
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2012-07-02
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-06-08
Date Due Period
2012-07-01
Date Penalty And Interest
2012-06-08
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2013-01-02
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-06-08
Date Due Period
2013-01-01
Date Penalty And Interest
2012-06-08
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2013-07-01
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-06-07
Date Due Period
2013-07-01
Date Penalty And Interest
2013-06-07
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2014-01-02
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-06-07
Date Due Period
2014-01-01
Date Penalty And Interest
2013-06-07
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2014-07-01
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2014-07-01
Date Penalty And Interest
2014-06-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2015-01-02
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2015-01-01
Date Penalty And Interest
2014-06-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2015-07-01
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-06-05
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1004
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
001
Id Internal
1000051004360
Date Grace Period End
2016-01-04
Amount Liability
00000000000.00
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1
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1
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