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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
0014
Account Type
281
Id Account
018000000000
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
1000100014360
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2005-07-06
Date Account Period Ends
2005-07-06
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
003
Id Internal
1000100015360
Date Grace Period End
2005-10-03
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
2005-09-20
Date Due Period
2005-10-01
Date Penalty And Interest
2005-09-20
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2008-01-21
Date Account Period Ends
2008-01-21
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2008-04-01
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
2008-06-13
Date Due Period
2008-04-01
Date Penalty And Interest
2008-04-04
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2009-02-02
Date Account Period Ends
2009-02-02
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
005
Id Internal
1000100015360
Date Grace Period End
2009-07-01
Amount Liability
00000000065.00
Amount Collections
00000000069.34
Amount Initial Total
00000000004.34
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
2009-11-17
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2010-01-12
Date Account Period Ends
2010-01-12
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
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
2010-03-10
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2010-09-23
Date Account Period Ends
2010-09-23
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2011-01-03
Amount Liability
00000000100.00
Amount Collections
00000000100.25
Amount Initial Total
00000000000.25
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
2011-01-10
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2011-10-26
Date Account Period Ends
2011-10-26
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
005
Id Internal
1000100015360
Date Grace Period End
2012-04-02
Amount Liability
00000000100.00
Amount Collections
00000000105.37
Amount Initial Total
00000000005.37
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-08-17
Date Due Period
2012-04-01
Date Penalty And Interest
2012-07-23
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2012-06-26
Date Account Period Ends
2012-06-26
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2013-01-02
Amount Liability
00000000100.00
Amount Collections
00000000115.60
Amount Initial Total
00000000015.60
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-11-22
Date Due Period
2013-01-01
Date Penalty And Interest
2013-10-24
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2013-12-04
Date Account Period Ends
2013-12-04
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2014-04-01
Amount Liability
00000000100.00
Amount Collections
00000000102.95
Amount Initial Total
00000000002.95
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
2014-05-31
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2015-01-06
Date Account Period Ends
2015-01-06
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
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
2015-03-20
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2017-01-10
Date Account Period Ends
2017-01-10
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
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
2017-03-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
013
Date Account Period Begins
2018-01-12
Date Account Period Ends
2018-01-12
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2018-04-02
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
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-04-02
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2005-07-01
Date Account Period Ends
2006-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
006
Id Internal
1000100015360
Date Grace Period End
2005-04-01
Amount Liability
00000000045.00
Amount Collections
00000000045.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-25
Date Due Period
2005-04-01
Date Penalty And Interest
2005-03-25
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2006-07-01
Date Account Period Ends
2007-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
005
Id Internal
1000100015360
Date Grace Period End
2006-07-03
Amount Liability
00000000045.00
Amount Collections
00000000045.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-06-09
Date Due Period
2006-07-01
Date Penalty And Interest
2006-03-16
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2007-07-01
Date Account Period Ends
2008-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
006
Id Internal
1000100015360
Date Grace Period End
2007-07-06
Amount Liability
00000000045.00
Amount Collections
00000000045.51
Amount Initial Total
00000000000.51
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
2007-07-31
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2008-07-01
Date Account Period Ends
2009-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2008-07-01
Amount Liability
00000000045.00
Amount Collections
00000000045.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2008-07-01
Date Penalty And Interest
2008-04-04
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2009-07-01
Date Account Period Ends
2010-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
006
Id Internal
1000100015360
Date Grace Period End
2009-07-01
Amount Liability
00000000045.00
Amount Collections
00000000048.00
Amount Initial Total
00000000003.00
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
2009-11-17
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2010-07-01
Date Account Period Ends
2011-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2010-07-01
Amount Liability
00000000045.00
Amount Collections
00000000045.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2010-07-01
Date Penalty And Interest
2010-03-10
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2011-07-01
Date Account Period Ends
2012-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
005
Id Internal
1000100015360
Date Grace Period End
2011-07-01
Amount Liability
00000000045.00
Amount Collections
00000000047.09
Amount Initial Total
00000000002.09
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-11-18
Date Due Period
2011-07-01
Date Penalty And Interest
2011-09-16
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2012-07-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
005
Id Internal
1000100015360
Date Grace Period End
2012-07-02
Amount Liability
00000000045.00
Amount Collections
00000000045.33
Amount Initial Total
00000000000.33
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
2012-07-23
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2013-07-01
Date Account Period Ends
2014-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2013-07-01
Amount Liability
00000000045.00
Amount Collections
00000000049.27
Amount Initial Total
00000000004.27
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-02-21
Date Due Period
2013-07-01
Date Penalty And Interest
2013-12-20
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2014-07-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2014-07-01
Amount Liability
00000000045.00
Amount Collections
00000000045.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-06-06
Date Due Period
2014-07-01
Date Penalty And Interest
2014-05-31
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2015-07-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
006
Id Internal
1000100015360
Date Grace Period End
2015-07-01
Amount Liability
00000000045.00
Amount Collections
00000000048.07
Amount Initial Total
00000000003.07
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-11-20
Date Due Period
2015-07-01
Date Penalty And Interest
2015-11-19
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2016-07-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2016-07-01
Amount Liability
00000000045.00
Amount Collections
00000000046.21
Amount Initial Total
00000000001.21
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
2016-08-24
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2017-07-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
006
Id Internal
1000100015360
Date Grace Period End
2017-07-03
Amount Liability
00000000045.00
Amount Collections
00000000047.09
Amount Initial Total
00000000002.09
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-07-01
Date Penalty And Interest
2017-09-18
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
015
Id Account
40001
Date Account Period Begins
2018-07-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2018-07-02
Amount Liability
00000000045.00
Amount Collections
00000000045.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-04-02
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O1
Status
0
Transaction Records Counter
003
Id Internal
1000100015360
Date Grace Period End
2005-07-01
Amount Liability
00000001057.34
Amount Collections
00000001057.34
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-06-25
Date Due Period
2005-07-01
Date Penalty And Interest
2005-06-25
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O1
Status
0
Transaction Records Counter
005
Id Internal
1000100015360
Date Grace Period End
2006-01-03
Amount Liability
00000001057.34
Amount Collections
00000001057.34
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2006-07-03
Amount Liability
00000001271.72
Amount Collections
00000001271.72
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
2006-07-08
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O1
Status
0
Transaction Records Counter
006
Id Internal
1000100015360
Date Grace Period End
2007-01-02
Amount Liability
00000001271.72
Amount Collections
00000001271.72
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-02-23
Date Due Period
2007-01-01
Date Penalty And Interest
2006-12-21
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O1
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2007-07-06
Amount Liability
00000001281.86
Amount Collections
00000001281.86
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
0015
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
O1
Status
0
Transaction Records Counter
003
Id Internal
1000100015360
Date Grace Period End
2008-01-02
Amount Liability
00000001281.86
Amount Collections
00000001281.86
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
0015
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
O1
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2008-07-01
Amount Liability
00000001305.76
Amount Collections
00000001429.75
Amount Initial Total
00000000123.99
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O1
Status
0
Transaction Records Counter
008
Id Internal
1000100015360
Date Grace Period End
2009-01-16
Amount Liability
00000001305.76
Amount Collections
00000001305.76
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O1
Status
0
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