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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
0038
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
006
Id Internal
1000070038360
Date Grace Period End
2017-01-03
Amount Liability
00000000339.26
Amount Collections
00000000339.26
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
2016-12-23
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
004
Id Internal
1000070038360
Date Grace Period End
2017-07-03
Amount Liability
00000000345.44
Amount Collections
00000000349.38
Amount Initial Total
00000000003.94
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
2017-07-25
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
007
Id Internal
1000070038360
Date Grace Period End
2018-01-02
Amount Liability
00000000345.44
Amount Collections
00000000361.11
Amount Initial Total
00000000015.67
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2018-03-16
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
006
Id Internal
1000070038360
Date Grace Period End
2018-07-02
Amount Liability
00000000451.36
Amount Collections
00000000471.70
Amount Initial Total
00000000020.34
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2018-10-03
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2A
Building Class
S9
Status
D
Transaction Records Counter
004
Id Internal
1000070038360
Date Grace Period End
2019-01-02
Amount Liability
00000000451.36
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000451.36
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
0038
Account Type
241
Id Account
000000141205
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-01-01
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
004
Id Internal
1000070038360
Date Grace Period End
2017-07-03
Amount Liability
00000000013.00
Amount Collections
00000000013.00
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
2017-07-25
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
241
Id Account
000000141205
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
004
Id Internal
1000070038360
Date Grace Period End
2018-07-02
Amount Liability
00000000013.00
Amount Collections
00000000013.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-25
Date Due Period
2018-07-01
Date Penalty And Interest
2018-08-25
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
004
Id Internal
1000070038360
Date Grace Period End
2016-07-01
Amount Liability
00000034467.82
Amount Collections
00000034467.82
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
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
007
Id Internal
1000070038360
Date Grace Period End
2017-01-03
Amount Liability
00000034515.96
Amount Collections
00000034515.96
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
2016-12-23
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
004
Id Internal
1000070038360
Date Grace Period End
2017-07-03
Amount Liability
00000037251.16
Amount Collections
00000037251.16
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
2017-06-28
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
007
Id Internal
1000070038360
Date Grace Period End
2018-01-02
Amount Liability
00000036251.42
Amount Collections
00000036251.42
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
2017-12-27
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2A
Building Class
S9
Status
0
Transaction Records Counter
007
Id Internal
1000070038360
Date Grace Period End
2018-07-02
Amount Liability
00000039691.34
Amount Collections
00000039691.34
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
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
0038
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2A
Building Class
S9
Status
D
Transaction Records Counter
005
Id Internal
1000070038360
Date Grace Period End
2019-01-02
Amount Liability
00000039023.54
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000039023.54
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
1001
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
RK
Status
0
Transaction Records Counter
007
Id Internal
1000071001360
Date Grace Period End
2016-07-01
Amount Liability
00000001265.78
Amount Collections
00000001324.52
Amount Initial Total
00000000058.74
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
2016-12-15
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
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
RK
Status
0
Transaction Records Counter
007
Id Internal
1000071001360
Date Grace Period End
2017-01-03
Amount Liability
00000001265.78
Amount Collections
00000001267.65
Amount Initial Total
00000000001.87
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
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
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
RK
Status
0
Transaction Records Counter
004
Id Internal
1000071001360
Date Grace Period End
2017-07-03
Amount Liability
00000001288.86
Amount Collections
00000001288.86
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
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
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
RK
Status
0
Transaction Records Counter
006
Id Internal
1000071001360
Date Grace Period End
2018-01-02
Amount Liability
00000001288.86
Amount Collections
00000001288.86
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
2018-01-04
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
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
RK
Status
0
Transaction Records Counter
004
Id Internal
1000071001360
Date Grace Period End
2018-07-02
Amount Liability
00000001686.50
Amount Collections
00000001686.50
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
2018-07-12
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
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
RK
Status
D
Transaction Records Counter
004
Id Internal
1000071001360
Date Grace Period End
2019-01-02
Amount Liability
00000001686.50
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001686.50
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
1001
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RK
Status
0
Transaction Records Counter
004
Id Internal
1000071001360
Date Grace Period End
2016-07-01
Amount Liability
00000100914.98
Amount Collections
00000100914.98
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
2016-07-05
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RK
Status
0
Transaction Records Counter
007
Id Internal
1000071001360
Date Grace Period End
2017-01-03
Amount Liability
00000099361.86
Amount Collections
00000099361.86
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
2017-01-05
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RK
Status
0
Transaction Records Counter
004
Id Internal
1000071001360
Date Grace Period End
2017-07-03
Amount Liability
00000100706.76
Amount Collections
00000100706.76
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
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RK
Status
0
Transaction Records Counter
007
Id Internal
1000071001360
Date Grace Period End
2018-01-02
Amount Liability
00000099563.90
Amount Collections
00000099563.90
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
2018-01-04
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RK
Status
0
Transaction Records Counter
004
Id Internal
1000071001360
Date Grace Period End
2018-07-02
Amount Liability
00000106477.90
Amount Collections
00000106477.90
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
2018-07-12
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1001
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RK
Status
D
Transaction Records Counter
004
Id Internal
1000071001360
Date Grace Period End
2019-01-02
Amount Liability
00000106477.90
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000106477.90
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
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-09-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
003
Id Internal
1000071002360
Date Grace Period End
2014-07-15
Amount Liability
00000000001.00
Amount Collections
00000000001.00
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
2014-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2014-10-01
Date Account Period Ends
2014-12-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
001
Id Internal
1000071002360
Date Grace Period End
2014-10-15
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
2014-06-02
Date Due Period
2014-10-01
Date Penalty And Interest
2014-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-03-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
001
Id Internal
1000071002360
Date Grace Period End
2015-01-15
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
2014-06-02
Date Due Period
2015-01-01
Date Penalty And Interest
2014-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2015-04-01
Date Account Period Ends
2015-06-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
001
Id Internal
1000071002360
Date Grace Period End
2015-04-15
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
2014-06-02
Date Due Period
2015-04-01
Date Penalty And Interest
2014-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-09-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
003
Id Internal
1000071002360
Date Grace Period End
2015-07-15
Amount Liability
00000000001.00
Amount Collections
00000000001.00
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
2015-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2015-10-01
Date Account Period Ends
2015-12-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
001
Id Internal
1000071002360
Date Grace Period End
2015-10-15
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
2015-06-02
Date Due Period
2015-10-01
Date Penalty And Interest
2015-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-03-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
001
Id Internal
1000071002360
Date Grace Period End
2016-01-15
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
2015-06-02
Date Due Period
2016-01-01
Date Penalty And Interest
2015-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2016-04-01
Date Account Period Ends
2016-06-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
001
Id Internal
1000071002360
Date Grace Period End
2016-04-15
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
2015-06-02
Date Due Period
2016-04-01
Date Penalty And Interest
2015-06-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-09-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
003
Id Internal
1000071002360
Date Grace Period End
2016-07-15
Amount Liability
00000000001.00
Amount Collections
00000000001.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-05-20
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2016-10-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
001
Id Internal
1000071002360
Date Grace Period End
2016-10-17
Amount Liability
00000000000.00
Amount Collections
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