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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
1002
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000081002360
Date Grace Period End
2016-07-01
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
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
1002
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
006
Id Internal
1000081002360
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
2016-11-18
Date Due Period
2017-01-01
Date Penalty And Interest
2016-11-18
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
1002
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000081002360
Date Grace Period End
2017-07-03
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
1002
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
006
Id Internal
1000081002360
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
2017-11-17
Date Due Period
2018-01-01
Date Penalty And Interest
2017-11-17
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
1002
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
005
Id Internal
1000081002360
Date Grace Period End
2018-07-02
Amount Liability
00000101616.44
Amount Collections
00000101616.44
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
1002
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
RR
Status
D
Transaction Records Counter
006
Id Internal
1000081002360
Date Grace Period End
2019-01-02
Amount Liability
00000095967.50
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000095967.50
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
7501
Account Type
241
Id Account
000000143139
Date Account Period Begins
2016-01-03
Date Account Period Ends
2016-01-03
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000087501360
Date Grace Period End
2016-07-01
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
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
7501
Account Type
241
Id Account
000000143139
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-01-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000087501360
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
2017-06-29
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
7501
Account Type
241
Id Account
000000143139
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000087501360
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
2018-07-12
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
7501
Account Type
281
Id Account
135100101822
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000087501360
Date Grace Period End
2017-01-03
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
2017-02-24
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
7501
Account Type
281
Id Account
135100101822
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
1000087501360
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
2018-03-19
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
7501
Account Type
281
Id Account
135100101822
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
1000087501360
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: 00008
Record Type
1
Borough
1
Block
00008
Lot
7501
Account Type
281
Id Account
135100201822
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
006
Id Internal
1000087501360
Date Grace Period End
2017-01-03
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
2017-02-24
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
7501
Account Type
281
Id Account
135100201822
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
1000087501360
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
2018-03-19
1
Record Type: 1 • Borough: 1 • Block: 00008
Record Type
1
Borough
1
Block
00008
Lot
7501
Account Type
281
Id Account
135100201822
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
1000087501360
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: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
011
Date Account Period Begins
2017-04-14
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000090001360
Date Grace Period End
2017-04-03
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
2017-04-14
Date Due Period
2017-04-01
Date Penalty And Interest
2017-03-10
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
011
Date Account Period Begins
2017-08-14
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000090001360
Date Grace Period End
2017-04-03
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
2017-08-14
Date Due Period
2017-04-01
Date Penalty And Interest
2017-03-10
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
013
Date Account Period Begins
2017-01-05
Date Account Period Ends
2017-01-05
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
005
Id Internal
1000090001360
Date Grace Period End
2017-04-03
Amount Liability
00000002100.00
Amount Collections
00000002100.00
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
2017-03-10
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
013
Date Account Period Begins
2018-01-09
Date Account Period Ends
2018-01-09
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000090001360
Date Grace Period End
2018-04-02
Amount Liability
00000000800.00
Amount Collections
00000000800.00
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
2018-03-21
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
013
Date Account Period Begins
2018-01-11
Date Account Period Ends
2018-01-11
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000090001360
Date Grace Period End
2018-04-02
Amount Liability
00000001300.00
Amount Collections
00000001300.00
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
2018-03-21
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000090001360
Date Grace Period End
2016-07-01
Amount Liability
00000095042.30
Amount Collections
00000095042.30
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: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
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
O4
Status
0
Transaction Records Counter
008
Id Internal
1000090001360
Date Grace Period End
2017-01-03
Amount Liability
00000095042.30
Amount Collections
00000095042.30
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
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000090001360
Date Grace Period End
2017-07-03
Amount Liability
00000096775.28
Amount Collections
00000096775.28
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
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
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
O4
Status
0
Transaction Records Counter
006
Id Internal
1000090001360
Date Grace Period End
2018-01-02
Amount Liability
00000096775.28
Amount Collections
00000096775.28
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
2017-12-02
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
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
O4
Status
0
Transaction Records Counter
006
Id Internal
1000090001360
Date Grace Period End
2018-07-02
Amount Liability
00000126633.04
Amount Collections
00000126633.04
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
2018-08-03
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
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
O4
Status
D
Transaction Records Counter
004
Id Internal
1000090001360
Date Grace Period End
2019-01-02
Amount Liability
00000126633.04
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000126633.04
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: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
025
Id Account
35219233P
Date Account Period Begins
2017-02-06
Date Account Period Ends
2017-02-06
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000090001360
Date Grace Period End
2017-07-03
Amount Liability
00000000085.00
Amount Collections
00000000085.00
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
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
007
Id Internal
1000090001360
Date Grace Period End
2016-07-01
Amount Liability
00005356330.78
Amount Collections
00005356330.78
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: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
010
Id Internal
1000090001360
Date Grace Period End
2017-01-03
Amount Liability
00005280463.42
Amount Collections
00005280463.42
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: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
013
Id Internal
1000090001360
Date Grace Period End
2017-07-03
Amount Liability
00005468668.69
Amount Collections
00005468668.69
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
019
Id Internal
1000090001360
Date Grace Period End
2018-01-02
Amount Liability
00005406869.14
Amount Collections
00005406869.14
Amount Initial Total
00000000000.00
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
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
005
Id Internal
1000090001360
Date Grace Period End
2018-07-02
Amount Liability
00005597157.26
Amount Collections
00005597157.26
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
2018-08-03
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O4
Status
D
Transaction Records Counter
005
Id Internal
1000090001360
Date Grace Period End
2019-01-02
Amount Liability
00005604236.38
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00005604236.38
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: 00009
Record Type
1
Borough
1
Block
00009
Lot
0001
Account Type
281
Id Account
459000000000
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000090001360
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
2018-06-28
1
Record Type: 1 • Borough: 1 • Block: 00009
Record Type
1
Borough
1
Block
00009
Lot
0007
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
M1
Status
0
Transaction Records Counter
001
Id Internal
1000090007360
Date Grace Period End
2016-07-01
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
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