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: 00006
Record Type
1
Borough
1
Block
00006
Lot
0001
Easement
E
Account Type
270
Date Account Period Begins
2019-04-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
Z7
Status
0
Transaction Records Counter
001
Id Internal
1000060001140
Date Grace Period End
2019-04-15
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
2018-06-01
Date Due Period
2019-04-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
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
K2
Status
0
Transaction Records Counter
013
Id Internal
1000070027360
Date Grace Period End
2016-07-01
Amount Liability
00000000408.50
Amount Collections
00000000519.36
Amount Initial Total
00000000110.86
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2016-07-01
Date Penalty And Interest
2017-11-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
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
K2
Status
0
Transaction Records Counter
011
Id Internal
1000070027360
Date Grace Period End
2017-01-03
Amount Liability
00000000408.50
Amount Collections
00000000474.32
Amount Initial Total
00000000065.82
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-01-01
Date Penalty And Interest
2017-11-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
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
K2
Status
0
Transaction Records Counter
005
Id Internal
1000070027360
Date Grace Period End
2017-07-03
Amount Liability
00000000415.94
Amount Collections
00000000441.73
Amount Initial Total
00000000025.79
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-07-01
Date Penalty And Interest
2017-11-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
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
K2
Status
0
Transaction Records Counter
005
Id Internal
1000070027360
Date Grace Period End
2018-01-02
Amount Liability
00000000415.94
Amount Collections
00000000415.94
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2018-01-01
Date Penalty And Interest
2017-11-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
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
K2
Status
D
Transaction Records Counter
004
Id Internal
1000070027360
Date Grace Period End
2018-07-02
Amount Liability
00000000544.28
Amount Collections
00000000000.00
Amount Initial Total
00000000051.68
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000595.96
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
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
K2
Status
D
Transaction Records Counter
004
Id Internal
1000070027360
Date Grace Period End
2019-01-02
Amount Liability
00000000544.28
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000544.28
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: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
K2
Status
0
Transaction Records Counter
007
Id Internal
1000070027360
Date Grace Period End
2016-07-01
Amount Liability
00000025856.78
Amount Collections
00000025856.78
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
2016-10-20
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K2
Status
0
Transaction Records Counter
012
Id Internal
1000070027360
Date Grace Period End
2017-01-03
Amount Liability
00000025458.84
Amount Collections
00000025458.84
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-01-01
Date Penalty And Interest
2017-03-03
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
K2
Status
0
Transaction Records Counter
009
Id Internal
1000070027360
Date Grace Period End
2017-07-03
Amount Liability
00000028489.00
Amount Collections
00000028489.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-07-01
Date Penalty And Interest
2017-08-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K2
Status
0
Transaction Records Counter
007
Id Internal
1000070027360
Date Grace Period End
2018-01-02
Amount Liability
00000028165.70
Amount Collections
00000028165.70
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
2017-12-18
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
K2
Status
0
Transaction Records Counter
004
Id Internal
1000070027360
Date Grace Period End
2018-07-02
Amount Liability
00000031707.58
Amount Collections
00000031707.58
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
2018-06-26
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0027
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K2
Status
D
Transaction Records Counter
004
Id Internal
1000070027360
Date Grace Period End
2019-01-02
Amount Liability
00000031707.58
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000031707.58
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: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000070028360
Date Grace Period End
2011-07-01
Amount Liability
00000000221.74
Amount Collections
00000000224.05
Amount Initial Total
00000000002.31
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-08-26
Date Due Period
2011-07-01
Date Penalty And Interest
2011-07-22
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
020
Id Internal
1000070028360
Date Grace Period End
2012-01-03
Amount Liability
00000000221.74
Amount Collections
00000000347.63
Amount Initial Total
00000000125.89
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2012-01-01
Date Penalty And Interest
2014-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
014
Id Internal
1000070028360
Date Grace Period End
2012-07-02
Amount Liability
00000000224.00
Amount Collections
00000000321.04
Amount Initial Total
00000000097.04
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2012-07-01
Date Penalty And Interest
2014-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
014
Id Internal
1000070028360
Date Grace Period End
2013-01-02
Amount Liability
00000000224.00
Amount Collections
00000000293.19
Amount Initial Total
00000000069.19
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2013-01-01
Date Penalty And Interest
2014-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
010
Id Internal
1000070028360
Date Grace Period End
2013-07-01
Amount Liability
00000000272.80
Amount Collections
00000000357.60
Amount Initial Total
00000000084.80
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2013-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
010
Id Internal
1000070028360
Date Grace Period End
2014-01-02
Amount Liability
00000000272.80
Amount Collections
00000000326.59
Amount Initial Total
00000000053.79
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2014-01-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000070028360
Date Grace Period End
2014-07-01
Amount Liability
00000000271.18
Amount Collections
00000000296.93
Amount Initial Total
00000000025.75
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2014-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
008
Id Internal
1000070028360
Date Grace Period End
2015-01-02
Amount Liability
00000000271.18
Amount Collections
00000000279.99
Amount Initial Total
00000000008.81
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-01-01
Date Penalty And Interest
2015-03-03
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
007
Id Internal
1000070028360
Date Grace Period End
2015-07-01
Amount Liability
00000000275.90
Amount Collections
00000000315.96
Amount Initial Total
00000000040.06
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-06-03
Date Due Period
2015-07-01
Date Penalty And Interest
2016-03-21
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92000
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
007
Id Internal
1000070028360
Date Grace Period End
2016-01-04
Amount Liability
00000000275.90
Amount Collections
00000000288.56
Amount Initial Total
00000000012.66
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-06-03
Date Due Period
2016-01-01
Date Penalty And Interest
2016-03-21
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
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
K4
Status
0
Transaction Records Counter
007
Id Internal
1000070028360
Date Grace Period End
2016-07-01
Amount Liability
00000000277.80
Amount Collections
00000000296.04
Amount Initial Total
00000000018.24
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
2016-11-07
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000070028360
Date Grace Period End
2017-01-03
Amount Liability
00000000277.80
Amount Collections
00000000277.80
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2017-01-01
Date Penalty And Interest
2016-11-08
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000070028360
Date Grace Period End
2017-07-03
Amount Liability
00000000282.86
Amount Collections
00000000295.99
Amount Initial Total
00000000013.13
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-07-01
Date Penalty And Interest
2017-09-06
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
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
K4
Status
0
Transaction Records Counter
006
Id Internal
1000070028360
Date Grace Period End
2018-01-02
Amount Liability
00000000282.86
Amount Collections
00000000282.86
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
2017-12-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
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
K4
Status
0
Transaction Records Counter
004
Id Internal
1000070028360
Date Grace Period End
2018-07-02
Amount Liability
00000000370.14
Amount Collections
00000000370.14
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000070028360
Date Grace Period End
2019-01-02
Amount Liability
00000000370.14
Amount Collections
00000000370.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2018-09-12
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
019
Id Account
92003
Date Account Period Begins
2013-04-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
012
Id Internal
1000070028360
Date Grace Period End
2013-04-15
Amount Liability
00000000095.84
Amount Collections
00000000124.36
Amount Initial Total
00000000028.52
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2013-04-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
222
Date Account Period Begins
2017-06-22
Date Account Period Ends
2017-06-22
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
006
Id Internal
1000070028360
Date Grace Period End
2017-10-02
Amount Liability
00000000068.05
Amount Collections
00000000070.95
Amount Initial Total
00000000002.90
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-10-01
Date Penalty And Interest
2017-12-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
222
Date Account Period Begins
2017-08-03
Date Account Period Ends
2017-08-03
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
006
Id Internal
1000070028360
Date Grace Period End
2017-10-02
Amount Liability
00000000068.05
Amount Collections
00000000070.95
Amount Initial Total
00000000002.90
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-10-01
Date Penalty And Interest
2017-12-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
224
Date Account Period Begins
2017-06-08
Date Account Period Ends
2017-06-08
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
006
Id Internal
1000070028360
Date Grace Period End
2017-10-02
Amount Liability
00000000093.09
Amount Collections
00000000097.06
Amount Initial Total
00000000003.97
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-10-01
Date Penalty And Interest
2017-12-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
270
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000070028360
Date Grace Period End
2011-07-01
Amount Liability
00000017842.34
Amount Collections
00000017842.34
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-08-26
Date Due Period
2011-07-01
Date Penalty And Interest
2011-07-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0028
Account Type
270
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
009
Id Internal
1000070028360
Date Grace Period End
2012-01-03
Amount Liability
00000017288.66
Amount Collections
00000017288.66
Amount Initial Total
00000000000.00
Amount Discount Early Pay
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Amount Balance
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