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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
270
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
007
Id Internal
1000080051360
Date Grace Period End
2006-01-03
Amount Liability
00000089388.18
Amount Collections
00000089388.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-01-04
Date Due Period
2006-01-01
Date Penalty And Interest
2006-01-04
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
00000099261.02
Amount Collections
00000099261.02
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
2006-07-05
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
019
Id Internal
1000080051360
Date Grace Period End
2007-07-06
Amount Liability
00000093835.30
Amount Collections
00000093835.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-08-30
Date Due Period
2007-07-01
Date Penalty And Interest
2007-06-30
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
00000099312.50
Amount Collections
00000099312.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-08-30
Date Due Period
2007-07-01
Date Penalty And Interest
2007-07-04
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
006
Id Internal
1000080051360
Date Grace Period End
2008-01-02
Amount Liability
00000099312.50
Amount Collections
00000099312.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-02-22
Date Due Period
2008-01-01
Date Penalty And Interest
2008-01-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
005
Id Internal
1000080051360
Date Grace Period End
2008-07-01
Amount Liability
00000110719.40
Amount Collections
00000110719.40
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-08-22
Date Due Period
2008-07-01
Date Penalty And Interest
2008-07-02
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
011
Id Internal
1000080051360
Date Grace Period End
2009-01-16
Amount Liability
00000114725.95
Amount Collections
00000114725.95
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
2009-01-17
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
004
Id Internal
1000080051360
Date Grace Period End
2009-07-01
Amount Liability
00000122011.46
Amount Collections
00000122011.46
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-08-28
Date Due Period
2009-07-01
Date Penalty And Interest
2009-07-02
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
008
Id Internal
1000080051360
Date Grace Period End
2010-01-04
Amount Liability
00000117734.40
Amount Collections
00000117734.40
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-02-26
Date Due Period
2010-01-01
Date Penalty And Interest
2009-12-24
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
004
Id Internal
1000080051360
Date Grace Period End
2010-07-01
Amount Liability
00000127801.90
Amount Collections
00000127801.90
Amount Initial Total
00000000000.00
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
2010-06-29
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
007
Id Internal
1000080051360
Date Grace Period End
2011-01-03
Amount Liability
00000125007.08
Amount Collections
00000125007.08
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
2010-12-07
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
00000135638.88
Amount Collections
00000135638.88
Amount Initial Total
00000000000.00
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
2011-07-05
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
009
Id Internal
1000080051360
Date Grace Period End
2012-01-03
Amount Liability
00000131429.78
Amount Collections
00000131429.78
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
2012-01-05
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
004
Id Internal
1000080051360
Date Grace Period End
2012-07-02
Amount Liability
00000108476.66
Amount Collections
00000108476.66
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-08-17
Date Due Period
2012-07-01
Date Penalty And Interest
2012-07-02
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
007
Id Internal
1000080051360
Date Grace Period End
2013-01-02
Amount Liability
00000111383.04
Amount Collections
00000111383.04
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-02-22
Date Due Period
2013-01-01
Date Penalty And Interest
2012-12-31
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
004
Id Internal
1000080051360
Date Grace Period End
2013-07-01
Amount Liability
00000134050.06
Amount Collections
00000134050.06
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-08-23
Date Due Period
2013-07-01
Date Penalty And Interest
2013-07-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
00000134962.14
Amount Collections
00000134962.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-02-21
Date Due Period
2014-01-01
Date Penalty And Interest
2014-01-06
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
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
00000141641.36
Amount Collections
00000141641.36
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
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
007
Id Internal
1000080051360
Date Grace Period End
2015-01-02
Amount Liability
00000151547.88
Amount Collections
00000151547.88
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2015-01-01
Date Penalty And Interest
2014-12-30
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2015-07-01
Amount Liability
00000084703.82
Amount Collections
00000084703.82
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-08-21
Date Due Period
2015-07-01
Date Penalty And Interest
2015-06-27
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
007
Id Internal
1000080051360
Date Grace Period End
2016-01-04
Amount Liability
00000084259.86
Amount Collections
00000084259.86
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
2015-12-28
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2016-07-01
Amount Liability
00000086725.98
Amount Collections
00000087025.81
Amount Initial Total
00000000299.83
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
2016-07-09
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
011
Id Internal
1000080051360
Date Grace Period End
2017-01-03
Amount Liability
00000085391.24
Amount Collections
00000085391.24
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
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
005
Id Internal
1000080051360
Date Grace Period End
2017-07-03
Amount Liability
00000890560.88
Amount Collections
00000892318.82
Amount Initial Total
00000001757.94
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
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
008
Id Internal
1000080051360
Date Grace Period End
2018-01-02
Amount Liability
00000880454.28
Amount Collections
00000880454.28
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
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2018-07-02
Amount Liability
00001103940.02
Amount Collections
00001103940.02
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
H2
Status
D
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2019-01-02
Amount Liability
00001103940.02
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00001103940.02
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
281
Id Account
005000000000
Date Account Period Begins
2011-03-01
Date Account Period Ends
2011-03-01
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2011-07-01
Amount Liability
00000000175.00
Amount Collections
00000000178.40
Amount Initial Total
00000000003.40
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
281
Id Account
005000000000
Date Account Period Begins
2013-03-01
Date Account Period Ends
2013-03-01
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
007
Id Internal
1000080051360
Date Grace Period End
2013-07-01
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
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
281
Id Account
491000000000
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
003
Id Internal
1000080051360
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
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
H2
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
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
2018-06-27
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
0051
Account Type
281
Id Account
498000000000
Date Account Period Begins
2014-03-01
Date Account Period Ends
2014-03-01
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000080051360
Date Grace Period End
2015-01-02
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
2015-02-20
Date Due Period
2015-01-01
Date Penalty And Interest
2014-12-30
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
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
004
Id Internal
1000081001360
Date Grace Period End
2016-07-01
Amount Liability
00000004795.98
Amount Collections
00000004795.98
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
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
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
006
Id Internal
1000081001360
Date Grace Period End
2017-01-03
Amount Liability
00000004795.98
Amount Collections
00000004795.98
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
2016-12-27
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
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
1000081001360
Date Grace Period End
2017-07-03
Amount Liability
00000004883.44
Amount Collections
00000004883.44
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
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