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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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
013
Date Account Period Begins
2010-01-05
Date Account Period Ends
2010-01-05
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2010-04-01
Amount Liability
00000000065.00
Amount Collections
00000000065.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2010-04-01
Date Penalty And Interest
2010-03-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
013
Date Account Period Begins
2010-10-13
Date Account Period Ends
2010-10-13
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2011-04-01
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-06-10
Date Due Period
2011-04-01
Date Penalty And Interest
2011-03-22
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
013
Date Account Period Begins
2011-10-24
Date Account Period Ends
2011-10-24
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
003
Id Internal
1000080051360
Date Grace Period End
2012-04-02
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-02-24
Date Due Period
2012-04-01
Date Penalty And Interest
2012-02-02
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
013
Date Account Period Begins
2012-06-19
Date Account Period Ends
2012-06-19
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2012-10-01
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-11-30
Date Due Period
2012-10-01
Date Penalty And Interest
2012-09-06
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
013
Date Account Period Begins
2014-01-02
Date Account Period Ends
2014-01-02
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2014-04-01
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2014-04-01
Date Penalty And Interest
2014-03-20
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
013
Date Account Period Begins
2015-01-14
Date Account Period Ends
2015-01-14
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2015-04-01
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-04-01
Date Penalty And Interest
2015-04-06
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
013
Date Account Period Begins
2018-01-11
Date Account Period Ends
2018-01-11
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2018-04-02
Amount Liability
00000000300.00
Amount Collections
00000000300.00
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
2018-03-23
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30008
Date Account Period Begins
2007-09-12
Date Account Period Ends
2007-09-12
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
003
Id Internal
1000080051360
Date Grace Period End
2008-01-02
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-11-15
Date Due Period
2008-01-01
Date Penalty And Interest
2007-11-09
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30011
Date Account Period Begins
2011-09-23
Date Account Period Ends
2011-09-23
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2012-01-03
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-02-24
Date Due Period
2012-01-01
Date Penalty And Interest
2011-12-30
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30013
Date Account Period Begins
2006-09-18
Date Account Period Ends
2006-09-18
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
003
Id Internal
1000080051360
Date Grace Period End
2007-04-02
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-02-23
Date Due Period
2007-04-01
Date Penalty And Interest
2007-01-12
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30014
Date Account Period Begins
2010-10-06
Date Account Period Ends
2010-10-06
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2011-01-03
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-02-18
Date Due Period
2011-01-01
Date Penalty And Interest
2011-01-05
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30015
Date Account Period Begins
2009-09-24
Date Account Period Ends
2009-09-24
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
005
Id Internal
1000080051360
Date Grace Period End
2010-01-04
Amount Liability
00000000100.00
Amount Collections
00000000104.54
Amount Initial Total
00000000004.54
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2010-01-01
Date Penalty And Interest
2010-03-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30016
Date Account Period Begins
2012-09-07
Date Account Period Ends
2012-09-07
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
009
Id Internal
1000080051360
Date Grace Period End
2013-01-02
Amount Liability
00000000100.00
Amount Collections
00000000125.15
Amount Initial Total
00000000025.15
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2013-01-01
Date Penalty And Interest
2014-03-20
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30021
Date Account Period Begins
2008-09-03
Date Account Period Ends
2008-09-03
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
005
Id Internal
1000080051360
Date Grace Period End
2009-01-16
Amount Liability
00000000100.00
Amount Collections
00000000100.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-02-20
Date Due Period
2009-01-01
Date Penalty And Interest
2009-01-22
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
017
Id Account
30029
Date Account Period Begins
2005-10-12
Date Account Period Ends
2005-10-12
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
005
Id Internal
1000080051360
Date Grace Period End
2006-04-03
Amount Liability
00000000100.00
Amount Collections
00000000100.59
Amount Initial Total
00000000000.59
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-06-09
Date Due Period
2006-04-01
Date Penalty And Interest
2006-04-17
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2005-07-01
Date Account Period Ends
2005-12-31
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
003
Id Internal
1000080051360
Date Grace Period End
2005-07-01
Amount Liability
00000000966.14
Amount Collections
00000000966.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-06-23
Date Due Period
2005-07-01
Date Penalty And Interest
2005-06-23
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2006-01-01
Date Account Period Ends
2006-06-30
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
006
Id Internal
1000080051360
Date Grace Period End
2006-01-03
Amount Liability
00000000966.14
Amount Collections
00000000966.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-12-05
Date Due Period
2006-01-01
Date Penalty And Interest
2005-12-05
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2006-07-01
Date Account Period Ends
2006-12-31
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2006-07-03
Amount Liability
00000001162.02
Amount Collections
00000001162.02
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-09-01
Date Due Period
2006-07-01
Date Penalty And Interest
2006-07-07
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2007-01-01
Date Account Period Ends
2007-06-30
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
010
Id Internal
1000080051360
Date Grace Period End
2007-01-02
Amount Liability
00000001162.02
Amount Collections
00000001162.02
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2007-01-01
Date Penalty And Interest
2007-03-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2007-07-01
Date Account Period Ends
2007-12-31
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2007-07-06
Amount Liability
00000001171.30
Amount Collections
00000001171.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-16
Date Due Period
2007-07-01
Date Penalty And Interest
2007-06-08
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2008-01-01
Date Account Period Ends
2008-06-30
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
003
Id Internal
1000080051360
Date Grace Period End
2008-01-02
Amount Liability
00000001171.30
Amount Collections
00000001171.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2008-01-01
Date Penalty And Interest
2007-06-08
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2008-07-01
Date Account Period Ends
2008-12-31
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
007
Id Internal
1000080051360
Date Grace Period End
2008-07-01
Amount Liability
00000001193.14
Amount Collections
00000001306.44
Amount Initial Total
00000000113.30
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-02-20
Date Due Period
2008-07-01
Date Penalty And Interest
2009-01-22
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2009-01-01
Date Account Period Ends
2009-06-30
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
008
Id Internal
1000080051360
Date Grace Period End
2009-01-16
Amount Liability
00000001193.14
Amount Collections
00000001193.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-02-20
Date Due Period
2009-01-01
Date Penalty And Interest
2009-01-22
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2009-07-01
Date Account Period Ends
2009-12-31
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
005
Id Internal
1000080051360
Date Grace Period End
2009-07-01
Amount Liability
00000001193.14
Amount Collections
00000001248.51
Amount Initial Total
00000000055.37
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-11-20
Date Due Period
2009-07-01
Date Penalty And Interest
2009-09-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2010-01-01
Date Account Period Ends
2010-06-30
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
007
Id Internal
1000080051360
Date Grace Period End
2010-01-04
Amount Liability
00000001193.14
Amount Collections
00000001247.27
Amount Initial Total
00000000054.13
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2010-01-01
Date Penalty And Interest
2010-03-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2010-07-01
Date Account Period Ends
2010-12-31
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
005
Id Internal
1000080051360
Date Grace Period End
2010-07-01
Amount Liability
00000001221.68
Amount Collections
00000001225.30
Amount Initial Total
00000000003.62
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2010-07-01
Date Penalty And Interest
2010-07-07
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
019
Id Account
92000
Date Account Period Begins
2011-01-01
Date Account Period Ends
2011-06-30
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
006
Id Internal
1000080051360
Date Grace Period End
2011-01-03
Amount Liability
00000001221.68
Amount Collections
00000001221.68
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-02-18
Date Due Period
2011-01-01
Date Penalty And Interest
2011-01-05
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2011-07-01
Amount Liability
00000001216.48
Amount Collections
00000001240.10
Amount Initial Total
00000000023.62
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
2011-08-09
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
O9
Status
0
Transaction Records Counter
008
Id Internal
1000080051360
Date Grace Period End
2012-01-03
Amount Liability
00000001216.48
Amount Collections
00000001216.48
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-02-24
Date Due Period
2012-01-01
Date Penalty And Interest
2011-12-30
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
O9
Status
0
Transaction Records Counter
005
Id Internal
1000080051360
Date Grace Period End
2012-07-02
Amount Liability
00000001228.84
Amount Collections
00000001285.86
Amount Initial Total
00000000057.02
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-11-30
Date Due Period
2012-07-01
Date Penalty And Interest
2012-09-06
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
O9
Status
0
Transaction Records Counter
011
Id Internal
1000080051360
Date Grace Period End
2013-01-02
Amount Liability
00000001228.84
Amount Collections
00000001537.87
Amount Initial Total
00000000309.03
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2013-01-01
Date Penalty And Interest
2014-03-20
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
O9
Status
0
Transaction Records Counter
007
Id Internal
1000080051360
Date Grace Period End
2013-07-01
Amount Liability
00000001496.52
Amount Collections
00000001712.98
Amount Initial Total
00000000216.46
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2013-07-01
Date Penalty And Interest
2014-03-20
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
O9
Status
0
Transaction Records Counter
007
Id Internal
1000080051360
Date Grace Period End
2014-01-02
Amount Liability
00000001496.52
Amount Collections
00000001564.42
Amount Initial Total
00000000067.90
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2014-01-01
Date Penalty And Interest
2014-03-20
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
V1
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2014-07-01
Amount Liability
00000001487.66
Amount Collections
00000001487.66
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2014-07-01
Date Penalty And Interest
2014-07-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
V1
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Date Penalty And Interest
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1
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1
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1
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