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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
1005
Account Type
019
Id Account
92000
Date Account Period Begins
2000-07-01
Date Account Period Ends
2000-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
012
Id Internal
1000051005360
Date Grace Period End
2000-07-10
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
2003-05-22
Date Due Period
2000-07-01
Date Penalty And Interest
2003-05-22
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
019
Id Account
92000
Date Account Period Begins
2001-01-01
Date Account Period Ends
2001-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
008
Id Internal
1000051005360
Date Grace Period End
2001-01-02
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
2003-05-22
Date Due Period
2001-01-01
Date Penalty And Interest
2003-05-22
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
019
Id Account
92000
Date Account Period Begins
2001-07-01
Date Account Period Ends
2001-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
010
Id Internal
1000051005360
Date Grace Period End
2001-07-09
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
2003-05-22
Date Due Period
2001-07-01
Date Penalty And Interest
2003-05-22
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
019
Id Account
92000
Date Account Period Begins
2002-01-01
Date Account Period Ends
2002-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
008
Id Internal
1000051005360
Date Grace Period End
2002-01-02
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
2003-05-22
Date Due Period
2002-01-01
Date Penalty And Interest
2003-05-22
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
019
Id Account
92000
Date Account Period Begins
2002-07-01
Date Account Period Ends
2002-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
006
Id Internal
1000051005360
Date Grace Period End
2002-07-01
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
2003-05-22
Date Due Period
2002-07-01
Date Penalty And Interest
2003-05-22
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
019
Id Account
92000
Date Account Period Begins
2003-01-01
Date Account Period Ends
2003-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
003
Id Internal
1000051005360
Date Grace Period End
2003-01-02
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
2003-05-22
Date Due Period
2003-01-01
Date Penalty And Interest
2003-05-22
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
019
Id Account
92000
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
006
Id Internal
1000051005360
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
2006-06-09
Date Due Period
2005-07-01
Date Penalty And Interest
2006-01-13
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
019
Id Account
92000
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
006
Id Internal
1000051005360
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
2006-06-09
Date Due Period
2006-01-01
Date Penalty And Interest
2006-01-13
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
1997-07-01
Date Account Period Ends
1997-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
027
Id Internal
1000051005360
Date Grace Period End
1997-07-01
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
2002-11-19
Date Due Period
1997-07-01
Date Penalty And Interest
2002-11-19
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
1998-01-01
Date Account Period Ends
1998-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
023
Id Internal
1000051005360
Date Grace Period End
1998-01-02
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
2002-11-19
Date Due Period
1998-01-01
Date Penalty And Interest
2002-11-19
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
1998-07-01
Date Account Period Ends
1998-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
019
Id Internal
1000051005360
Date Grace Period End
1998-07-01
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
2002-11-16
Date Due Period
1998-07-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
1999-01-01
Date Account Period Ends
1999-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
018
Id Internal
1000051005360
Date Grace Period End
1999-01-04
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
2002-11-16
Date Due Period
1999-01-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
1999-07-01
Date Account Period Ends
1999-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
012
Id Internal
1000051005360
Date Grace Period End
1999-07-01
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
2002-11-16
Date Due Period
1999-07-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2000-01-01
Date Account Period Ends
2000-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
011
Id Internal
1000051005360
Date Grace Period End
2000-01-03
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
2002-11-16
Date Due Period
2000-01-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2000-07-01
Date Account Period Ends
2000-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
009
Id Internal
1000051005360
Date Grace Period End
2000-07-03
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
2002-11-16
Date Due Period
2000-07-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2001-01-01
Date Account Period Ends
2001-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
007
Id Internal
1000051005360
Date Grace Period End
2001-01-02
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
2002-11-16
Date Due Period
2001-01-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2001-07-01
Date Account Period Ends
2001-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
007
Id Internal
1000051005360
Date Grace Period End
2001-07-02
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
2002-11-16
Date Due Period
2001-07-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2002-01-01
Date Account Period Ends
2002-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
005
Id Internal
1000051005360
Date Grace Period End
2002-01-02
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
2002-11-16
Date Due Period
2002-01-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2002-07-01
Date Account Period Ends
2002-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
003
Id Internal
1000051005360
Date Grace Period End
2002-07-01
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
2002-11-16
Date Due Period
2002-07-01
Date Penalty And Interest
2002-11-16
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2003-01-01
Date Account Period Ends
2003-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
009
Id Internal
1000051005360
Date Grace Period End
2003-01-02
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
2002-11-28
Date Due Period
2003-01-01
Date Penalty And Interest
2002-11-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2003-07-01
Date Account Period Ends
2003-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051005360
Date Grace Period End
2003-07-01
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
2003-06-12
Date Due Period
2003-07-01
Date Penalty And Interest
2003-06-12
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
Account Type
270
Date Account Period Begins
2004-01-01
Date Account Period Ends
2004-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
001
Id Internal
1000051005360
Date Grace Period End
2004-01-02
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
2003-06-12
Date Due Period
2004-01-01
Date Penalty And Interest
2003-06-12
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
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
1000051005360
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
1005
Account Type
270
Date Account Period Begins
2008-10-01
Date Account Period Ends
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