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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
7501
Account Type
281
Id Account
014100200735
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
1000077501360
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
2018-03-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
7501
Account Type
281
Id Account
018100100735
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
1000077501360
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
2018-03-29
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
7501
Account Type
281
Id Account
018100100735
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
1000077501360
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: 00007
Record Type
1
Borough
1
Block
00007
Lot
7501
Account Type
281
Id Account
514100200735
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
1000077501360
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: 00007
Record Type
1
Borough
1
Block
00007
Lot
7501
Account Type
282
Id Account
998400
Date Account Period Begins
2016-04-01
Date Account Period Ends
2017-03-31
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
006
Id Internal
1000077501360
Date Grace Period End
2018-01-02
Amount Liability
00000000080.00
Amount Collections
00000000080.00
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
7501
Account Type
282
Id Account
998400
Date Account Period Begins
2017-04-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000077501360
Date Grace Period End
2019-01-02
Amount Liability
00000000080.00
Amount Collections
00000000080.00
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
2018-06-30
1
Record Type: 1 • Borough: 1 • Block: 00007
Record Type
1
Borough
1
Block
00007
Lot
7502
Account Type
241
Id Account
000000142820
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
004
Id Internal
1000077502360
Date Grace Period End
2018-07-02
Amount Liability
00000000013.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000013.00
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
013
Date Account Period Begins
2017-01-11
Date Account Period Ends
2017-01-11
Tax Class
4
Building Class
H9
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
Date Grace Period End
2017-04-03
Amount Liability
00000000200.00
Amount Collections
00000000200.00
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
2017-03-22
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
013
Date Account Period Begins
2018-01-04
Date Account Period Ends
2018-01-04
Tax Class
4
Building Class
H3
Status
0
Transaction Records Counter
006
Id Internal
1000080039360
Date Grace Period End
2018-04-02
Amount Liability
00000000200.00
Amount Collections
00000000200.00
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
2018-04-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
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
H9
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
Date Grace Period End
2016-07-01
Amount Liability
00000003757.40
Amount Collections
00000003757.40
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
2016-06-25
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
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
H9
Status
0
Transaction Records Counter
006
Id Internal
1000080039360
Date Grace Period End
2017-01-03
Amount Liability
00000003757.40
Amount Collections
00000003757.40
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
2016-12-22
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
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
H3
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
Date Grace Period End
2017-07-03
Amount Liability
00000003825.92
Amount Collections
00000003825.92
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
2017-06-23
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
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
H3
Status
0
Transaction Records Counter
006
Id Internal
1000080039360
Date Grace Period End
2018-01-02
Amount Liability
00000003825.92
Amount Collections
00000003825.92
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
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
H3
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
Date Grace Period End
2018-07-02
Amount Liability
00000005006.32
Amount Collections
00000005006.32
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
2018-06-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
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
H3
Status
0
Transaction Records Counter
005
Id Internal
1000080039360
Date Grace Period End
2019-01-02
Amount Liability
00000005006.32
Amount Collections
00000005006.32
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
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
241
Id Account
000000141406
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-01-01
Tax Class
4
Building Class
H9
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
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
2017-06-24
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
241
Id Account
000000141406
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
4
Building Class
H3
Status
0
Transaction Records Counter
005
Id Internal
1000080039360
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
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
H9
Status
0
Transaction Records Counter
007
Id Internal
1000080039360
Date Grace Period End
2016-07-01
Amount Liability
00000296128.42
Amount Collections
00000296128.42
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-12-28
Date Due Period
2016-07-01
Date Penalty And Interest
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
H9
Status
0
Transaction Records Counter
010
Id Internal
1000080039360
Date Grace Period End
2017-01-03
Amount Liability
00000291570.90
Amount Collections
00000291570.90
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-12-28
Date Due Period
2017-01-01
Date Penalty And Interest
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
H3
Status
0
Transaction Records Counter
007
Id Internal
1000080039360
Date Grace Period End
2017-07-03
Amount Liability
00000297137.96
Amount Collections
00000297137.96
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-12-28
Date Due Period
2017-07-01
Date Penalty And Interest
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
H3
Status
0
Transaction Records Counter
009
Id Internal
1000080039360
Date Grace Period End
2018-01-02
Amount Liability
00000293765.86
Amount Collections
00000293765.86
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
2017-12-27
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
H3
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
Date Grace Period End
2018-07-02
Amount Liability
00000302352.04
Amount Collections
00000302352.04
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
2018-06-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
H3
Status
C
Transaction Records Counter
009
Id Internal
1000080039360
Date Grace Period End
2019-01-02
Amount Liability
00000302352.04
Amount Collections
00000302386.15
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000003023.52
Amount Balance
00000000034.11
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2018-08-10
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
281
Id Account
491000000000
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
4
Building Class
H9
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
Date Grace Period End
2017-07-03
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
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-24
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0039
Account Type
281
Id Account
491000000000
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
4
Building Class
H3
Status
0
Transaction Records Counter
004
Id Internal
1000080039360
Date Grace Period End
2018-07-02
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
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
013
Date Account Period Begins
2017-01-10
Date Account Period Ends
2017-01-10
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
005
Id Internal
1000080044360
Date Grace Period End
2017-04-03
Amount Liability
00000000500.00
Amount Collections
00000000511.34
Amount Initial Total
00000000011.34
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-04-01
Date Penalty And Interest
2017-08-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
013
Date Account Period Begins
2018-01-09
Date Account Period Ends
2018-01-09
Tax Class
3
Building Class
U4
Status
D
Transaction Records Counter
005
Id Internal
1000080044360
Date Grace Period End
2018-04-02
Amount Liability
00000000500.00
Amount Collections
00000000000.00
Amount Initial Total
00000000035.07
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000535.07
Date Update
2018-11-16
Date Due Period
2018-04-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-09-30
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
011
Id Internal
1000080044360
Date Grace Period End
2016-07-15
Amount Liability
00000014708.46
Amount Collections
00000014708.46
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2016-10-01
Date Account Period Ends
2016-12-31
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
005
Id Internal
1000080044360
Date Grace Period End
2016-10-17
Amount Liability
00000014708.46
Amount Collections
00000014708.46
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
2016-10-04
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-03-31
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
006
Id Internal
1000080044360
Date Grace Period End
2017-01-17
Amount Liability
00000014708.46
Amount Collections
00000014708.46
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
2017-01-09
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2017-04-01
Date Account Period Ends
2017-06-30
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
007
Id Internal
1000080044360
Date Grace Period End
2017-04-17
Amount Liability
00000014708.46
Amount Collections
00000014708.46
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
2017-04-04
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-09-30
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
004
Id Internal
1000080044360
Date Grace Period End
2017-07-17
Amount Liability
00000014976.65
Amount Collections
00000014976.65
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
005
Id Internal
1000080044360
Date Grace Period End
2017-10-16
Amount Liability
00000014976.65
Amount Collections
00000014976.65
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
2017-10-03
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
006
Id Internal
1000080044360
Date Grace Period End
2018-01-16
Amount Liability
00000014976.65
Amount Collections
00000014976.65
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0044
Account Type
019
Id Account
92000
Date Account Period Begins
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
3
Building Class
U4
Status
0
Transaction Records Counter
007
Id Internal
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