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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
1002
Account Type
270
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
005
Id Internal
1000071002360
Date Grace Period End
2015-10-15
Amount Liability
00000088035.86
Amount Collections
00000088035.86
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-11-20
Date Due Period
2015-10-01
Date Penalty And Interest
2015-09-28
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
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
008
Id Internal
1000071002360
Date Grace Period End
2016-01-15
Amount Liability
00000088419.36
Amount Collections
00000088419.36
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-02-19
Date Due Period
2016-01-01
Date Penalty And Interest
2015-12-21
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
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
012
Id Internal
1000071002360
Date Grace Period End
2016-04-15
Amount Liability
00000088419.36
Amount Collections
00000088419.36
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-06-03
Date Due Period
2016-04-01
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
270
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
005
Id Internal
1000071002360
Date Grace Period End
2016-07-15
Amount Liability
00000090045.08
Amount Collections
00000090045.08
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: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
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
005
Id Internal
1000071002360
Date Grace Period End
2016-10-17
Amount Liability
00000090045.08
Amount Collections
00000090045.08
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2016-10-01
Date Penalty And Interest
2016-10-03
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-03-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
007
Id Internal
1000071002360
Date Grace Period End
2017-01-17
Amount Liability
00000090170.89
Amount Collections
00000090170.89
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
2016-12-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2017-04-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
008
Id Internal
1000071002360
Date Grace Period End
2017-04-17
Amount Liability
00000090170.89
Amount Collections
00000090170.89
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
2017-04-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-09-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
005
Id Internal
1000071002360
Date Grace Period End
2017-07-17
Amount Liability
00000098807.83
Amount Collections
00000098807.83
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
2017-07-08
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
005
Id Internal
1000071002360
Date Grace Period End
2017-10-16
Amount Liability
00000098807.83
Amount Collections
00000098807.83
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-28
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
007
Id Internal
1000071002360
Date Grace Period End
2018-01-16
Amount Liability
00000096156.00
Amount Collections
00000096156.00
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
1002
Account Type
270
Date Account Period Begins
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
009
Id Internal
1000071002360
Date Grace Period End
2018-04-16
Amount Liability
00000096156.00
Amount Collections
00000096156.00
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
2018-03-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-09-30
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
005
Id Internal
1000071002360
Date Grace Period End
2018-07-16
Amount Liability
00000109209.78
Amount Collections
00000109209.78
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
2018-06-27
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2018-10-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
R9
Status
0
Transaction Records Counter
005
Id Internal
1000071002360
Date Grace Period End
2018-10-15
Amount Liability
00000109209.78
Amount Collections
00000109209.78
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2018-10-02
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1002
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-03-31
Tax Class
2
Building Class
R9
Status
D
Transaction Records Counter
007
Id Internal
1000071002360
Date Grace Period End
2019-01-15
Amount Liability
00000107372.31
Amount Collections
00000001594.64
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000105777.67
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
270
Date Account Period Begins
2019-04-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
R9
Status
D
Transaction Records Counter
005
Id Internal
1000071002360
Date Grace Period End
2019-04-15
Amount Liability
00000107372.31
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000107372.31
Date Update
2018-11-16
Date Due Period
2019-04-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1101
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
004
Id Internal
1000071101360
Date Grace Period End
2016-07-01
Amount Liability
00000000572.14
Amount Collections
00000000572.14
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
2016-05-31
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1101
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
006
Id Internal
1000071101360
Date Grace Period End
2017-01-03
Amount Liability
00000000572.14
Amount Collections
00000000572.14
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
2016-12-28
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1101
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
004
Id Internal
1000071101360
Date Grace Period End
2017-07-03
Amount Liability
00000000582.58
Amount Collections
00000000582.58
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
1101
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
006
Id Internal
1000071101360
Date Grace Period End
2018-01-02
Amount Liability
00000000582.58
Amount Collections
00000000582.58
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
1101
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
004
Id Internal
1000071101360
Date Grace Period End
2018-07-02
Amount Liability
00000000762.32
Amount Collections
00000000762.32
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
2018-06-27
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1101
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2C
Building Class
R8
Status
D
Transaction Records Counter
004
Id Internal
1000071101360
Date Grace Period End
2019-01-02
Amount Liability
00000000762.32
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000762.32
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
1101
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
006
Id Internal
1000071101360
Date Grace Period End
2016-07-01
Amount Liability
00000032803.20
Amount Collections
00000032803.20
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-09-22
Date Due Period
2016-07-01
Date Penalty And Interest
2016-09-22
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1101
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
009
Id Internal
1000071101360
Date Grace Period End
2017-01-03
Amount Liability
00000032849.04
Amount Collections
00000032849.04
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
1101
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
004
Id Internal
1000071101360
Date Grace Period End
2017-07-03
Amount Liability
00000035452.16
Amount Collections
00000035452.16
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
1101
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
007
Id Internal
1000071101360
Date Grace Period End
2018-01-02
Amount Liability
00000034500.70
Amount Collections
00000034500.70
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
2017-12-27
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1101
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
004
Id Internal
1000071101360
Date Grace Period End
2018-07-02
Amount Liability
00000037774.46
Amount Collections
00000037774.46
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
2018-06-27
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1101
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2C
Building Class
R8
Status
D
Transaction Records Counter
005
Id Internal
1000071101360
Date Grace Period End
2019-01-02
Amount Liability
00000037138.90
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000037138.90
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
1102
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
003
Id Internal
1000071102360
Date Grace Period End
2016-07-01
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
2016-05-31
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1102
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
001
Id Internal
1000071102360
Date Grace Period End
2017-01-03
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
2016-06-01
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-01
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1102
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
003
Id Internal
1000071102360
Date Grace Period End
2017-07-03
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-05-25
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1102
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
001
Id Internal
1000071102360
Date Grace Period End
2018-01-02
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
2017-05-25
Date Due Period
2018-01-01
Date Penalty And Interest
2017-05-25
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1102
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
003
Id Internal
1000071102360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-05-22
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1102
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
001
Id Internal
1000071102360
Date Grace Period End
2019-01-02
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
2018-05-22
Date Due Period
2019-01-01
Date Penalty And Interest
2018-05-22
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1102
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
007
Id Internal
1000071102360
Date Grace Period End
2016-07-01
Amount Liability
00000017229.40
Amount Collections
00000017229.40
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-09-22
Date Due Period
2016-07-01
Date Penalty And Interest
2016-09-22
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
1102
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2C
Building Class
R1
Status
0
Transaction Records Counter
010
Id Internal
1000071102360
Date Grace Period End
2017-01-03
Amount Liability
00000017317.92
Amount Collections
00000017317.92
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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