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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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-01-03
Date Account Period Ends
2017-01-03
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
005
Id Internal
1000100001360
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-01-10
Date Account Period Ends
2017-01-10
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2017-04-03
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
2017-06-02
Date Due Period
2017-04-01
Date Penalty And Interest
2017-03-22
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-02-13
Date Account Period Ends
2017-02-13
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-03-09
Date Account Period Ends
2017-03-09
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2017-07-03
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
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-03-28
Date Account Period Ends
2017-03-28
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2017-07-03
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
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-05-31
Date Account Period Ends
2017-05-31
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2017-10-02
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
2017-11-17
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-06-22
Date Account Period Ends
2017-06-22
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2017-10-02
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
2017-11-17
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-07-10
Date Account Period Ends
2017-07-10
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2017-10-02
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
2017-11-17
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-09-06
Date Account Period Ends
2017-09-06
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2018-01-02
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
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2017-12-26
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-10-04
Date Account Period Ends
2017-10-04
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2018-01-02
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
2018-02-23
Date Due Period
2018-01-01
Date Penalty And Interest
2017-12-26
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2017-11-06
Date Account Period Ends
2017-11-06
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
005
Id Internal
1000100001360
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
2018-03-22
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
013
Date Account Period Begins
2018-01-12
Date Account Period Ends
2018-01-12
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
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
2018-03-22
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
019
Id Account
92000
Date Account Period Begins
2001-07-01
Date Account Period Ends
2001-12-31
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
003
Id Internal
1000100001360
Date Grace Period End
2001-07-09
Amount Liability
00000001703.04
Amount Collections
00000001703.04
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-07-28
Date Due Period
2001-07-01
Date Penalty And Interest
2001-07-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
019
Id Account
92000
Date Account Period Begins
2002-01-01
Date Account Period Ends
2002-06-30
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
005
Id Internal
1000100001360
Date Grace Period End
2002-01-02
Amount Liability
00000001633.44
Amount Collections
00000001633.44
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-04
Date Due Period
2002-01-01
Date Penalty And Interest
2001-12-08
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
005
Id Internal
1000100001360
Date Grace Period End
2005-07-01
Amount Liability
00000001745.76
Amount Collections
00000001745.76
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-07-02
Date Due Period
2005-07-01
Date Penalty And Interest
2005-07-02
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
003
Id Internal
1000100001360
Date Grace Period End
2006-01-03
Amount Liability
00000001745.76
Amount Collections
00000001745.76
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-08-31
Date Due Period
2006-01-01
Date Penalty And Interest
2006-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2006-07-03
Amount Liability
00000002099.72
Amount Collections
00000002099.72
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
2006-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
005
Id Internal
1000100001360
Date Grace Period End
2007-01-02
Amount Liability
00000002099.72
Amount Collections
00000002099.72
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-09-01
Date Due Period
2007-01-01
Date Penalty And Interest
2007-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2007-07-06
Amount Liability
00000002116.48
Amount Collections
00000002116.48
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2008-01-02
Amount Liability
00000002116.48
Amount Collections
00000002116.48
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
005
Id Internal
1000100001360
Date Grace Period End
2008-07-01
Amount Liability
00000002155.94
Amount Collections
00000002155.94
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
2008-07-03
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
007
Id Internal
1000100001360
Date Grace Period End
2009-01-16
Amount Liability
00000002155.94
Amount Collections
00000002155.94
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-12-21
Date Due Period
2009-01-01
Date Penalty And Interest
2008-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2009-07-01
Amount Liability
00000002155.94
Amount Collections
00000002170.87
Amount Initial Total
00000000014.93
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
2009-07-18
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2010-01-04
Amount Liability
00000002155.94
Amount Collections
00000002155.94
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
2009-12-07
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
004
Id Internal
1000100001360
Date Grace Period End
2010-07-01
Amount Liability
00000002207.52
Amount Collections
00000002207.52
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
2010-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
005
Id Internal
1000100001360
Date Grace Period End
2011-01-03
Amount Liability
00000002207.52
Amount Collections
00000002207.52
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2011-01-01
Date Penalty And Interest
2010-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2011-07-01
Amount Liability
00000002198.10
Amount Collections
00000002203.53
Amount Initial Total
00000000005.43
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
2011-07-07
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
009
Id Internal
1000100001360
Date Grace Period End
2012-01-03
Amount Liability
00000002198.10
Amount Collections
00000002298.96
Amount Initial Total
00000000100.86
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-06-08
Date Due Period
2012-01-01
Date Penalty And Interest
2012-03-13
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
004
Id Internal
1000100001360
Date Grace Period End
2012-07-02
Amount Liability
00000002220.46
Amount Collections
00000002220.46
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
2012-07-03
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
006
Id Internal
1000100001360
Date Grace Period End
2013-01-02
Amount Liability
00000002220.46
Amount Collections
00000002220.46
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
2012-12-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
004
Id Internal
1000100001360
Date Grace Period End
2013-07-01
Amount Liability
00000002704.12
Amount Collections
00000002704.12
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
2013-07-03
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
006
Id Internal
1000100001360
Date Grace Period End
2014-01-02
Amount Liability
00000002704.12
Amount Collections
00000002704.12
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
2013-12-24
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
O9
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2014-07-01
Amount Liability
00000002688.12
Amount Collections
00000002688.12
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
2014-07-08
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
O9
Status
0
Transaction Records Counter
006
Id Internal
1000100001360
Date Grace Period End
2015-01-02
Amount Liability
00000002688.12
Amount Collections
00000002688.12
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
2014-12-16
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
019
Id Account
92000
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
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