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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: 00007
Record Type
1
Borough
1
Block
00007
Lot
0029
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
007
Id Internal
1000070029360
Date Grace Period End
2017-01-03
Amount Liability
00000006408.30
Amount Collections
00000006408.30
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: 00007
Record Type
1
Borough
1
Block
00007
Lot
0029
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
007
Id Internal
1000070029360
Date Grace Period End
2017-07-03
Amount Liability
00000007526.78
Amount Collections
00000007674.60
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000147.82
Date Update
2018-11-16
Date Due Period
2017-07-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0029
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
011
Id Internal
1000070029360
Date Grace Period End
2018-01-02
Amount Liability
00000007441.38
Amount Collections
00000007931.78
Amount Initial Total
00000000337.63
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000152.77
Date Update
2018-11-16
Date Due Period
2018-01-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0029
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
007
Id Internal
1000070029360
Date Grace Period End
2018-07-02
Amount Liability
00000008112.80
Amount Collections
00000008357.78
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000244.98
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0029
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
P7
Status
D
Transaction Records Counter
005
Id Internal
1000070029360
Date Grace Period End
2019-01-02
Amount Liability
00000008112.80
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000008112.80
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
0030
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
007
Id Internal
1000070030360
Date Grace Period End
2016-07-01
Amount Liability
00000010003.42
Amount Collections
00000010003.42
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2016-07-01
Date Penalty And Interest
2017-02-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0030
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
010
Id Internal
1000070030360
Date Grace Period End
2017-01-03
Amount Liability
00000009849.48
Amount Collections
00000009849.48
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
2017-02-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0030
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
007
Id Internal
1000070030360
Date Grace Period End
2017-07-03
Amount Liability
00000011514.86
Amount Collections
00000011749.82
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000234.96
Date Update
2018-11-16
Date Due Period
2017-07-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0030
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
010
Id Internal
1000070030360
Date Grace Period End
2018-01-02
Amount Liability
00000011384.20
Amount Collections
00000011616.48
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000232.28
Date Update
2018-11-16
Date Due Period
2018-01-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0030
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
007
Id Internal
1000070030360
Date Grace Period End
2018-07-02
Amount Liability
00000012513.54
Amount Collections
00000012902.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000388.60
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0030
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
P7
Status
D
Transaction Records Counter
005
Id Internal
1000070030360
Date Grace Period End
2019-01-02
Amount Liability
00000012513.54
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000012513.54
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
0031
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
004
Id Internal
1000070031360
Date Grace Period End
2016-07-01
Amount Liability
00000000840.74
Amount Collections
00000000840.74
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
2016-06-18
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
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
004
Id Internal
1000070031360
Date Grace Period End
2017-01-03
Amount Liability
00000000840.74
Amount Collections
00000000840.74
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-08-26
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-18
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
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
004
Id Internal
1000070031360
Date Grace Period End
2017-07-03
Amount Liability
00000000856.06
Amount Collections
00000000856.06
Amount Initial Total
00000000000.00
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
2017-06-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
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
004
Id Internal
1000070031360
Date Grace Period End
2018-01-02
Amount Liability
00000000856.06
Amount Collections
00000000856.06
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2018-01-01
Date Penalty And Interest
2017-06-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
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
005
Id Internal
1000070031360
Date Grace Period End
2018-07-02
Amount Liability
00000001120.18
Amount Collections
00000001120.18
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
2018-06-07
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
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
004
Id Internal
1000070031360
Date Grace Period End
2019-01-02
Amount Liability
00000001120.18
Amount Collections
00000001120.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2019-01-01
Date Penalty And Interest
2018-06-07
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
222
Date Account Period Begins
2018-01-24
Date Account Period Ends
2018-01-24
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000070031360
Date Grace Period End
2018-04-02
Amount Liability
00000000102.07
Amount Collections
00000000102.07
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-04-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
224
Date Account Period Begins
2017-08-28
Date Account Period Ends
2017-08-28
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000070031360
Date Grace Period End
2018-01-02
Amount Liability
00000000062.06
Amount Collections
00000000062.06
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
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
270
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
004
Id Internal
1000070031360
Date Grace Period End
2016-07-01
Amount Liability
00000043602.74
Amount Collections
00000043602.74
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
2016-06-18
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
270
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
010
Id Internal
1000070031360
Date Grace Period End
2017-01-03
Amount Liability
00000042931.68
Amount Collections
00000042931.68
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000436.03
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-01-01
Date Penalty And Interest
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
K4
Status
C
Transaction Records Counter
007
Id Internal
1000070031360
Date Grace Period End
2017-07-03
Amount Liability
00000044732.24
Amount Collections
00000045360.86
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000628.62
Date Update
2018-11-29
Date Due Period
2017-07-01
Date Penalty And Interest
2018-11-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K4
Status
C
Transaction Records Counter
014
Id Internal
1000070031360
Date Grace Period End
2018-01-02
Amount Liability
00000044224.60
Amount Collections
00000044846.08
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000453.61
Amount Balance
00000000621.48
Date Update
2018-11-29
Date Due Period
2018-01-01
Date Penalty And Interest
2018-11-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
K4
Status
C
Transaction Records Counter
006
Id Internal
1000070031360
Date Grace Period End
2018-07-02
Amount Liability
00000046564.92
Amount Collections
00000047189.98
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000625.06
Date Update
2018-11-29
Date Due Period
2018-07-01
Date Penalty And Interest
2018-11-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0031
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
C
Transaction Records Counter
006
Id Internal
1000070031360
Date Grace Period End
2019-01-02
Amount Liability
00000046564.92
Amount Collections
00000047189.98
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000471.90
Amount Balance
00000000625.06
Date Update
2018-11-29
Date Due Period
2019-01-01
Date Penalty And Interest
2018-11-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0033
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
008
Id Internal
1000070033360
Date Grace Period End
2016-07-01
Amount Liability
00000012553.78
Amount Collections
00000012553.78
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2016-07-01
Date Penalty And Interest
2017-03-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0033
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
011
Id Internal
1000070033360
Date Grace Period End
2017-01-03
Amount Liability
00000012360.58
Amount Collections
00000012360.58
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
2017-03-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0033
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
007
Id Internal
1000070033360
Date Grace Period End
2017-07-03
Amount Liability
00000013490.40
Amount Collections
00000013776.28
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000285.88
Date Update
2018-11-16
Date Due Period
2017-07-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0033
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
011
Id Internal
1000070033360
Date Grace Period End
2018-01-02
Amount Liability
00000013337.32
Amount Collections
00000014237.90
Amount Initial Total
00000000605.14
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000295.44
Date Update
2018-11-16
Date Due Period
2018-01-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0033
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
P7
Status
C
Transaction Records Counter
007
Id Internal
1000070033360
Date Grace Period End
2018-07-02
Amount Liability
00000014598.74
Amount Collections
00000015063.34
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000464.60
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2018-10-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0033
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
P7
Status
D
Transaction Records Counter
005
Id Internal
1000070033360
Date Grace Period End
2019-01-02
Amount Liability
00000014598.74
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000014598.74
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
0035
Account Type
222
Date Account Period Begins
2018-10-16
Date Account Period Ends
2018-10-16
Tax Class
4
Building Class
P7
Status
D
Transaction Records Counter
003
Id Internal
1000070035360
Date Grace Period End
2019-01-02
Amount Liability
00000000068.05
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000068.05
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
0035
Account Type
222
Date Account Period Begins
2018-11-01
Date Account Period Ends
2018-11-01
Tax Class
4
Building Class
P7
Status
D
Transaction Records Counter
003
Id Internal
1000070035360
Date Grace Period End
2019-01-02
Amount Liability
00000000102.07
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000102.07
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
0035
Account Type
222
Date Account Period Begins
2018-11-14
Date Account Period Ends
2018-11-14
Tax Class
4
Building Class
P7
Status
D
Transaction Records Counter
003
Id Internal
1000070035360
Date Grace Period End
2019-01-02
Amount Liability
00000000102.07
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000102.07
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
0035
Account Type
224
Date Account Period Begins
2018-08-22
Date Account Period Ends
2018-08-22
Tax Class
4
Building Class
P7
Status
D
Transaction Records Counter
003
Id Internal
1000070035360
Date Grace Period End
2019-01-02
Amount Liability
00000000062.06
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000062.06
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
0035
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