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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
270
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
012
Id Internal
1000100001360
Date Grace Period End
2002-01-02
Amount Liability
00000047753.76
Amount Collections
00000047754.81
Amount Initial Total
00000000001.05
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2002-01-01
Date Penalty And Interest
2008-05-07
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
270
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
006
Id Internal
1000100001360
Date Grace Period End
2005-07-01
Amount Liability
00000060922.22
Amount Collections
00000060922.22
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-09-13
Date Due Period
2005-07-01
Date Penalty And Interest
2006-09-13
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
013
Id Internal
1000100001360
Date Grace Period End
2006-01-03
Amount Liability
00000058265.64
Amount Collections
00000058265.64
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000001846.74
Amount Balance
00000000000.00
Date Update
2006-09-13
Date Due Period
2006-01-01
Date Penalty And Interest
2006-09-13
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
007
Id Internal
1000100001360
Date Grace Period End
2006-07-03
Amount Liability
00000059870.92
Amount Collections
00000059870.92
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-09-13
Date Due Period
2006-07-01
Date Penalty And Interest
2006-09-13
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
016
Id Internal
1000100001360
Date Grace Period End
2007-01-02
Amount Liability
00000056598.30
Amount Collections
00000056598.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000001852.26
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2007-01-01
Date Penalty And Interest
2007-06-15
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
008
Id Internal
1000100001360
Date Grace Period End
2007-07-06
Amount Liability
00000054368.88
Amount Collections
00000054368.88
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-11-15
Date Due Period
2007-07-01
Date Penalty And Interest
2007-10-23
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
009
Id Internal
1000100001360
Date Grace Period End
2008-01-02
Amount Liability
00000054368.88
Amount Collections
00000054368.88
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000001655.06
Amount Balance
00000000000.00
Date Update
2007-11-15
Date Due Period
2008-01-01
Date Penalty And Interest
2007-10-23
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2008-07-01
Amount Liability
00000058342.20
Amount Collections
00000058342.20
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
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
014
Id Internal
1000100001360
Date Grace Period End
2009-01-16
Amount Liability
00000060453.40
Amount Collections
00000060453.40
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000001750.27
Amount Balance
00000000000.00
Date Update
2009-02-20
Date Due Period
2009-01-01
Date Penalty And Interest
2009-01-16
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
005
Id Internal
1000100001360
Date Grace Period End
2009-07-01
Amount Liability
00000067264.16
Amount Collections
00000067730.05
Amount Initial Total
00000000465.89
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
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
1000100001360
Date Grace Period End
2010-01-04
Amount Liability
00000064906.24
Amount Collections
00000064906.24
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-11-21
Date Due Period
2010-01-01
Date Penalty And Interest
2009-11-11
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
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
1000100001360
Date Grace Period End
2010-07-01
Amount Liability
00000073743.10
Amount Collections
00000073743.10
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
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
013
Id Internal
1000100001360
Date Grace Period End
2011-01-03
Amount Liability
00000072130.46
Amount Collections
00000072130.46
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000001474.86
Amount Balance
00000000000.00
Date Update
2011-06-10
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
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
005
Id Internal
1000100001360
Date Grace Period End
2011-07-01
Amount Liability
00000083853.56
Amount Collections
00000084057.04
Amount Initial Total
00000000203.48
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
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
010
Id Internal
1000100001360
Date Grace Period End
2012-01-03
Amount Liability
00000081251.44
Amount Collections
00000084979.85
Amount Initial Total
00000003728.41
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
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
1000100001360
Date Grace Period End
2012-07-02
Amount Liability
00000092437.00
Amount Collections
00000092437.00
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
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
009
Id Internal
1000100001360
Date Grace Period End
2013-01-02
Amount Liability
00000094913.64
Amount Collections
00000094913.64
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
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
1000100001360
Date Grace Period End
2013-07-01
Amount Liability
00000103946.30
Amount Collections
00000103946.30
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
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
1000100001360
Date Grace Period End
2014-01-02
Amount Liability
00000104653.54
Amount Collections
00000104653.54
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
270
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
00000114069.04
Amount Collections
00000114069.04
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
270
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
007
Id Internal
1000100001360
Date Grace Period End
2015-01-02
Amount Liability
00000122047.12
Amount Collections
00000122047.12
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
270
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
004
Id Internal
1000100001360
Date Grace Period End
2015-07-01
Amount Liability
00000125572.62
Amount Collections
00000125572.62
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
2015-06-29
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
007
Id Internal
1000100001360
Date Grace Period End
2016-01-04
Amount Liability
00000124914.44
Amount Collections
00000124914.44
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
2016-01-04
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
006
Id Internal
1000100001360
Date Grace Period End
2016-07-01
Amount Liability
00000131165.54
Amount Collections
00000131328.70
Amount Initial Total
00000000163.16
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2016-07-01
Date Penalty And Interest
2016-09-27
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
007
Id Internal
1000100001360
Date Grace Period End
2017-01-03
Amount Liability
00000129146.86
Amount Collections
00000129146.86
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
2016-12-24
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2017-07-03
Amount Liability
00000176155.80
Amount Collections
00000176155.80
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
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
007
Id Internal
1000100001360
Date Grace Period End
2018-01-02
Amount Liability
00000174156.68
Amount Collections
00000174156.68
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
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2018-07-02
Amount Liability
00000190788.78
Amount Collections
00000190788.78
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
D
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2019-01-02
Amount Liability
00000190788.78
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000190788.78
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
281
Id Account
488000000000
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
1000100001360
Date Grace Period End
2014-07-01
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
2014-08-22
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
281
Id Account
488000000000
Date Account Period Begins
2015-03-01
Date Account Period Ends
2015-03-01
Tax Class
4
Building Class
O9
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
Date Grace Period End
2015-07-01
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
2015-08-21
Date Due Period
2015-07-01
Date Penalty And Interest
2015-06-29
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
281
Id Account
488000000000
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
005
Id Internal
1000100001360
Date Grace Period End
2016-07-01
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
2016-11-18
Date Due Period
2016-07-01
Date Penalty And Interest
2016-09-27
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
281
Id Account
488000000000
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
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
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0001
Account Type
281
Id Account
488000000000
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100001360
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0014
Account Type
011
Date Account Period Begins
2014-10-27
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000100014360
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
2014-10-28
Date Due Period
2017-04-01
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