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
0015
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
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2017-07-03
Amount Liability
00000001698.28
Amount Collections
00000001698.28
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
2017-06-28
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
2018-01-01
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
2018-01-02
Amount Liability
00000001698.28
Amount Collections
00000001698.28
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
2017-12-27
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
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2018-07-02
Amount Liability
00000002222.24
Amount Collections
00000002222.24
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
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
O6
Status
D
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2019-01-02
Amount Liability
00000002222.24
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002222.24
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
0015
Account Type
019
Id Account
92003
Date Account Period Begins
2006-04-01
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
2006-04-17
Amount Liability
00000000329.85
Amount Collections
00000000329.85
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-06-09
Date Due Period
2006-04-01
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
019
Id Account
92003
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
005
Id Internal
1000100015360
Date Grace Period End
2007-07-06
Amount Liability
00000001282.36
Amount Collections
00000001296.98
Amount Initial Total
00000000014.62
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
019
Id Account
92003
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
004
Id Internal
1000100015360
Date Grace Period End
2008-01-02
Amount Liability
00000001282.36
Amount Collections
00000001282.36
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-08-30
Date Due Period
2008-01-01
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
019
Id Account
92003
Date Account Period Begins
2013-04-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2013-04-15
Amount Liability
00000000575.38
Amount Collections
00000000658.93
Amount Initial Total
00000000083.55
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-02-21
Date Due Period
2013-04-01
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
270
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
00000031622.68
Amount Collections
00000031622.68
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
270
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
007
Id Internal
1000100015360
Date Grace Period End
2006-01-03
Amount Liability
00000030243.74
Amount Collections
00000030243.74
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
270
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
00000033731.44
Amount Collections
00000033731.44
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
270
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
007
Id Internal
1000100015360
Date Grace Period End
2007-01-02
Amount Liability
00000031887.64
Amount Collections
00000031887.64
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
270
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
008
Id Internal
1000100015360
Date Grace Period End
2007-07-06
Amount Liability
00000049475.18
Amount Collections
00000050285.69
Amount Initial Total
00000000810.51
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2007-07-01
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
270
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
007
Id Internal
1000100015360
Date Grace Period End
2008-01-02
Amount Liability
00000049475.18
Amount Collections
00000051745.46
Amount Initial Total
00000002270.28
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2008-01-01
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
270
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
018
Id Internal
1000100015360
Date Grace Period End
2008-07-01
Amount Liability
00000058669.12
Amount Collections
00000064240.30
Amount Initial Total
00000005571.18
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-02-18
Date Due Period
2008-07-01
Date Penalty And Interest
2010-12-07
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
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
017
Id Internal
1000100015360
Date Grace Period End
2009-01-16
Amount Liability
00000060792.16
Amount Collections
00000070923.35
Amount Initial Total
00000010131.19
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-02-26
Date Due Period
2009-01-01
Date Penalty And Interest
2009-12-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2009-07-01
Date Account Period Ends
2009-12-31
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
006
Id Internal
1000100015360
Date Grace Period End
2009-07-01
Amount Liability
00000066855.60
Amount Collections
00000073204.16
Amount Initial Total
00000006348.56
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-02-26
Date Due Period
2009-07-01
Date Penalty And Interest
2009-12-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2010-01-01
Date Account Period Ends
2010-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
009
Id Internal
1000100015360
Date Grace Period End
2010-01-04
Amount Liability
00000064512.00
Amount Collections
00000064711.20
Amount Initial Total
00000000199.20
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-06-11
Date Due Period
2010-01-01
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
270
Date Account Period Begins
2010-07-01
Date Account Period Ends
2010-12-31
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2010-07-01
Amount Liability
00000066152.96
Amount Collections
00000066451.29
Amount Initial Total
00000000298.33
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-11-19
Date Due Period
2010-07-01
Date Penalty And Interest
2010-10-04
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2011-01-01
Date Account Period Ends
2011-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
009
Id Internal
1000100015360
Date Grace Period End
2011-01-03
Amount Liability
00000064706.32
Amount Collections
00000064872.88
Amount Initial Total
00000000166.56
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-06-10
Date Due Period
2011-01-01
Date Penalty And Interest
2011-03-09
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-12-31
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
012
Id Internal
1000100015360
Date Grace Period End
2011-07-01
Amount Liability
00000074988.86
Amount Collections
00000082019.14
Amount Initial Total
00000007030.28
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-08-17
Date Due Period
2011-07-01
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
270
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
018
Id Internal
1000100015360
Date Grace Period End
2012-01-03
Amount Liability
00000072661.84
Amount Collections
00000096634.96
Amount Initial Total
00000023973.12
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-11-22
Date Due Period
2012-01-01
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
270
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-12-31
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
022
Id Internal
1000100015360
Date Grace Period End
2012-07-02
Amount Liability
00000061927.20
Amount Collections
00000084296.13
Amount Initial Total
00000022368.93
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2012-07-01
Date Penalty And Interest
2014-07-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
017
Id Internal
1000100015360
Date Grace Period End
2013-01-02
Amount Liability
00000063586.40
Amount Collections
00000084344.10
Amount Initial Total
00000020757.70
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2013-01-01
Date Penalty And Interest
2014-07-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-12-31
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
011
Id Internal
1000100015360
Date Grace Period End
2013-07-01
Amount Liability
00000067627.14
Amount Collections
00000082045.71
Amount Initial Total
00000014418.57
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2013-07-01
Date Penalty And Interest
2014-07-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
013
Id Internal
1000100015360
Date Grace Period End
2014-01-02
Amount Liability
00000068087.28
Amount Collections
00000075440.20
Amount Initial Total
00000007352.92
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2014-01-01
Date Penalty And Interest
2014-07-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
011
Id Internal
1000100015360
Date Grace Period End
2014-07-01
Amount Liability
00000069798.96
Amount Collections
00000075924.38
Amount Initial Total
00000006125.42
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2014-07-01
Date Penalty And Interest
2014-11-27
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
O1
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2015-01-02
Amount Liability
00000074680.76
Amount Collections
00000074680.76
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
2014-12-18
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2015-07-01
Amount Liability
00000073720.66
Amount Collections
00000073720.66
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
0015
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
008
Id Internal
1000100015360
Date Grace Period End
2016-01-04
Amount Liability
00000073334.26
Amount Collections
00000073334.26
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
2015-12-30
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2016-07-01
Amount Liability
00000075915.46
Amount Collections
00000075915.46
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
008
Id Internal
1000100015360
Date Grace Period End
2017-01-03
Amount Liability
00000074747.10
Amount Collections
00000074747.10
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000100015360
Date Grace Period End
2017-07-03
Amount Liability
00000080621.98
Amount Collections
00000080621.98
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
2017-06-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2018-01-02
Amount Liability
00000079707.04
Amount Collections
00000079707.04
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
2017-12-27
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0015
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
007
Id Internal
1000100015360
Date Grace Period End
2018-07-02
Amount Liability
00000083634.14
Amount Collections
00000083634.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
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1
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Id Internal
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1
Record Type: 1 • Borough: 1 • Block: 00010
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Id Internal
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Id Internal
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Id Internal
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1
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1
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1
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2017-01-11
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1
Record Type: 1 • Borough: 1 • Block: 00010
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Borough
1
Block
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Id Internal
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1
Record Type: 1 • Borough: 1 • Block: 00010
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1
Borough
1
Block
00010
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Id Internal
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1
Record Type: 1 • Borough: 1 • Block: 00010
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1
Borough
1
Block
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Lot
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Date Penalty And Interest
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