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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
0016
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000100016360
Date Grace Period End
2015-07-01
Amount Liability
00000037535.26
Amount Collections
00000037535.26
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
2015-07-02
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
019
Id Account
92000
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
006
Id Internal
1000100016360
Date Grace Period End
2016-01-04
Amount Liability
00000037535.26
Amount Collections
00000037535.26
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
2016-01-05
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
005
Id Internal
1000100016360
Date Grace Period End
2016-07-01
Amount Liability
00000037793.96
Amount Collections
00000037793.96
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
2016-07-02
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
006
Id Internal
1000100016360
Date Grace Period End
2017-01-03
Amount Liability
00000037793.96
Amount Collections
00000037793.96
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
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
006
Id Internal
1000100016360
Date Grace Period End
2017-07-03
Amount Liability
00000038483.10
Amount Collections
00000038542.62
Amount Initial Total
00000000059.52
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
2017-09-19
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
007
Id Internal
1000100016360
Date Grace Period End
2018-01-02
Amount Liability
00000038483.10
Amount Collections
00000038483.10
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
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
005
Id Internal
1000100016360
Date Grace Period End
2018-07-02
Amount Liability
00000050356.16
Amount Collections
00000050356.16
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
0016
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
1000100016360
Date Grace Period End
2019-01-02
Amount Liability
00000050356.16
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000050356.16
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
0016
Account Type
058
Date Account Period Begins
2014-08-27
Date Account Period Ends
2014-08-27
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
008
Id Internal
1000100016360
Date Grace Period End
2014-10-01
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
2015-02-20
Date Due Period
2014-10-01
Date Penalty And Interest
2013-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
058
Date Account Period Begins
2014-08-28
Date Account Period Ends
2014-08-28
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
008
Id Internal
1000100016360
Date Grace Period End
2014-10-01
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
2015-02-20
Date Due Period
2014-10-01
Date Penalty And Interest
2013-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
058
Date Account Period Begins
2014-11-28
Date Account Period Ends
2014-11-28
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
007
Id Internal
1000100016360
Date Grace Period End
2015-01-02
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
2015-02-20
Date Due Period
2015-01-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
058
Date Account Period Begins
2015-08-28
Date Account Period Ends
2015-08-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
007
Id Internal
1000100016360
Date Grace Period End
2015-10-01
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
2015-11-20
Date Due Period
2015-10-01
Date Penalty And Interest
2015-10-06
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
058
Date Account Period Begins
2016-05-28
Date Account Period Ends
2016-05-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000100016360
Date Grace Period End
2016-07-01
Amount Liability
00000000367.50
Amount Collections
00000000367.50
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
2016-07-02
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
270
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
015
Id Internal
1000100016360
Date Grace Period End
2014-07-01
Amount Liability
00000995907.82
Amount Collections
00000995907.82
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2014-07-01
Date Penalty And Interest
2014-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
022
Id Internal
1000100016360
Date Grace Period End
2015-01-02
Amount Liability
00001070962.27
Amount Collections
00001070962.27
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2015-01-01
Date Penalty And Interest
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
018
Id Internal
1000100016360
Date Grace Period End
2015-07-01
Amount Liability
00001108749.25
Amount Collections
00001108749.25
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-06-03
Date Due Period
2015-07-01
Date Penalty And Interest
2015-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
025
Id Internal
1000100016360
Date Grace Period End
2016-01-04
Amount Liability
00001080403.24
Amount Collections
00001080403.24
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-08-26
Date Due Period
2016-01-01
Date Penalty And Interest
2016-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
011
Id Internal
1000100016360
Date Grace Period End
2016-07-01
Amount Liability
00001158024.49
Amount Collections
00001158024.49
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
0016
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
022
Id Internal
1000100016360
Date Grace Period End
2017-01-03
Amount Liability
00001138552.88
Amount Collections
00001138552.88
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-01-01
Date Penalty And Interest
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
014
Id Internal
1000100016360
Date Grace Period End
2017-07-03
Amount Liability
00001184880.68
Amount Collections
00001184880.68
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
018
Id Internal
1000100016360
Date Grace Period End
2018-01-02
Amount Liability
00001138901.86
Amount Collections
00001138901.86
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
009
Id Internal
1000100016360
Date Grace Period End
2018-07-02
Amount Liability
00001230476.76
Amount Collections
00001230476.76
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
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
009
Id Internal
1000100016360
Date Grace Period End
2019-01-02
Amount Liability
00001241924.19
Amount Collections
00000038196.75
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00001203727.44
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
0016
Account Type
281
Id Account
015000000000
Date Account Period Begins
2015-03-01
Date Account Period Ends
2015-03-01
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
004
Id Internal
1000100016360
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
2015-07-02
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
281
Id Account
015000000000
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
003
Id Internal
1000100016360
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
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
281
Id Account
015000000000
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
003
Id Internal
1000100016360
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0016
Account Type
281
Id Account
015000000000
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
1000100016360
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
0019
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
K2
Status
0
Transaction Records Counter
004
Id Internal
1000100019360
Date Grace Period End
2016-07-01
Amount Liability
00000000832.64
Amount Collections
00000000832.64
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
2016-06-30
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0019
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
K2
Status
0
Transaction Records Counter
006
Id Internal
1000100019360
Date Grace Period End
2017-01-03
Amount Liability
00000000832.64
Amount Collections
00000000832.64
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
2016-12-31
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0019
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
K2
Status
0
Transaction Records Counter
004
Id Internal
1000100019360
Date Grace Period End
2017-07-03
Amount Liability
00000000847.82
Amount Collections
00000000847.82
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: 00010
Record Type
1
Borough
1
Block
00010
Lot
0019
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
K2
Status
0
Transaction Records Counter
006
Id Internal
1000100019360
Date Grace Period End
2018-01-02
Amount Liability
00000000847.82
Amount Collections
00000000847.82
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
2018-01-05
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0019
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
K2
Status
0
Transaction Records Counter
004
Id Internal
1000100019360
Date Grace Period End
2018-07-02
Amount Liability
00000001109.40
Amount Collections
00000001109.40
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
2018-06-30
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0019
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
K2
Status
D
Transaction Records Counter
004
Id Internal
1000100019360
Date Grace Period End
2019-01-02
Amount Liability
00000001109.40
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001109.40
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
0019
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
K2
Status
C
Transaction Records Counter
015
Id Internal
1000100019360
Date Grace Period End
2016-07-01
Amount Liability
00000032209.36
Amount Collections
00000032953.68
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000744.32
Date Update
2018-11-16
Date Due Period
2016-07-01
Date Penalty And Interest
2016-08-04
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0019
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K2
Status
0
Transaction Records Counter
009
Id Internal
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