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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
1015
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
004
Id Internal
1000051015360
Date Grace Period End
2019-01-02
Amount Liability
00000193042.56
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000193042.56
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1016
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
004
Id Internal
1000051016360
Date Grace Period End
2018-07-02
Amount Liability
00000193042.56
Amount Collections
00000193042.56
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1016
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
004
Id Internal
1000051016360
Date Grace Period End
2019-01-02
Amount Liability
00000193042.56
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000193042.56
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1017
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
004
Id Internal
1000051017360
Date Grace Period End
2018-07-02
Amount Liability
00000193042.56
Amount Collections
00000193042.56
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1017
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
004
Id Internal
1000051017360
Date Grace Period End
2019-01-02
Amount Liability
00000193042.56
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000193042.56
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1018
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
004
Id Internal
1000051018360
Date Grace Period End
2018-07-02
Amount Liability
00000193042.56
Amount Collections
00000193042.56
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1018
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
004
Id Internal
1000051018360
Date Grace Period End
2019-01-02
Amount Liability
00000193042.56
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000193042.56
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1019
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
004
Id Internal
1000051019360
Date Grace Period End
2018-07-02
Amount Liability
00000193042.56
Amount Collections
00000193042.56
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1019
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
004
Id Internal
1000051019360
Date Grace Period End
2019-01-02
Amount Liability
00000193042.56
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000193042.56
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1020
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
004
Id Internal
1000051020360
Date Grace Period End
2018-07-02
Amount Liability
00000193042.56
Amount Collections
00000193042.56
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1020
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
004
Id Internal
1000051020360
Date Grace Period End
2019-01-02
Amount Liability
00000193042.56
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000193042.56
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1021
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
004
Id Internal
1000051021360
Date Grace Period End
2018-07-02
Amount Liability
00000191998.14
Amount Collections
00000191998.14
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1021
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
004
Id Internal
1000051021360
Date Grace Period End
2019-01-02
Amount Liability
00000191998.14
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000191998.14
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1022
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
004
Id Internal
1000051022360
Date Grace Period End
2018-07-02
Amount Liability
00000190743.14
Amount Collections
00000190743.14
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1022
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
004
Id Internal
1000051022360
Date Grace Period End
2019-01-02
Amount Liability
00000190743.14
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000190743.14
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1023
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
004
Id Internal
1000051023360
Date Grace Period End
2018-07-02
Amount Liability
00000196529.52
Amount Collections
00000196529.52
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1023
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
004
Id Internal
1000051023360
Date Grace Period End
2019-01-02
Amount Liability
00000196529.52
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000196529.52
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1024
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
004
Id Internal
1000051024360
Date Grace Period End
2018-07-02
Amount Liability
00000196632.62
Amount Collections
00000196632.62
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1024
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
004
Id Internal
1000051024360
Date Grace Period End
2019-01-02
Amount Liability
00000196632.62
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000196632.62
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1025
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
004
Id Internal
1000051025360
Date Grace Period End
2018-07-02
Amount Liability
00000196632.62
Amount Collections
00000196632.62
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1025
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
004
Id Internal
1000051025360
Date Grace Period End
2019-01-02
Amount Liability
00000196632.62
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000196632.62
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1026
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
004
Id Internal
1000051026360
Date Grace Period End
2018-07-02
Amount Liability
00000192656.12
Amount Collections
00000192656.12
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1026
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
004
Id Internal
1000051026360
Date Grace Period End
2019-01-02
Amount Liability
00000192656.12
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000192656.12
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
013
Date Account Period Begins
2016-01-07
Date Account Period Ends
2016-01-07
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2016-07-01
Amount Liability
00000002900.00
Amount Collections
00000002900.00
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
2016-06-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
013
Date Account Period Begins
2017-01-06
Date Account Period Ends
2017-01-06
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2017-04-03
Amount Liability
00000002900.00
Amount Collections
00000002900.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-04-01
Date Penalty And Interest
2017-03-13
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
013
Date Account Period Begins
2018-01-09
Date Account Period Ends
2018-01-09
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2018-04-02
Amount Liability
00000002900.00
Amount Collections
00000002900.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-03-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
006100100898
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2018-04-02
Amount Liability
00000000175.00
Amount Collections
00000000175.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-03-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
006100100898
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
002
Id Internal
1000057501360
Date Grace Period End
2019-01-02
Amount Liability
00000000175.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000175.00
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
006100300898
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2018-04-02
Amount Liability
00000000175.00
Amount Collections
00000000175.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-03-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
006100300898
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
002
Id Internal
1000057501360
Date Grace Period End
2019-01-02
Amount Liability
00000000175.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000175.00
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
006100700898
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2017-01-03
Amount Liability
00000000175.00
Amount Collections
00000000175.00
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
2016-12-15
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
006100700898
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2018-04-02
Amount Liability
00000000175.00
Amount Collections
00000000175.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-03-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
006100700898
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
002
Id Internal
1000057501360
Date Grace Period End
2019-01-02
Amount Liability
00000000175.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000175.00
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
135100100898
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2017-01-03
Amount Liability
00000000175.00
Amount Collections
00000000175.00
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
2016-12-15
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
7501
Account Type
281
Id Account
135100300898
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000057501360
Date Grace Period End
2017-01-03
Amount Liability
00000000175.00
Amount Collections
00000000175.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
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