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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
0023
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
009
Id Internal
1000100023360
Date Grace Period End
2016-07-01
Amount Liability
00001164385.12
Amount Collections
00001164385.12
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
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0023
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
011
Id Internal
1000100023360
Date Grace Period End
2017-01-03
Amount Liability
00001150282.34
Amount Collections
00001150282.34
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
0023
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
015
Id Internal
1000100023360
Date Grace Period End
2018-01-02
Amount Liability
00001204177.82
Amount Collections
00001204177.82
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
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
0023
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
013
Id Internal
1000100023360
Date Grace Period End
2018-01-02
Amount Liability
00001190800.76
Amount Collections
00001190800.76
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
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
0023
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
005
Id Internal
1000100023360
Date Grace Period End
2018-07-02
Amount Liability
00001189767.44
Amount Collections
00001189767.44
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0023
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
005
Id Internal
1000100023360
Date Grace Period End
2019-01-02
Amount Liability
00001196939.68
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00001196939.68
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
0032
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000100032360
Date Grace Period End
2016-07-01
Amount Liability
00000001020.70
Amount Collections
00000001020.70
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
2016-06-10
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000100032360
Date Grace Period End
2017-01-03
Amount Liability
00000001020.70
Amount Collections
00000001020.70
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-08-26
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100032360
Date Grace Period End
2017-07-03
Amount Liability
00000001039.30
Amount Collections
00000001039.30
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
2017-06-23
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000100032360
Date Grace Period End
2018-01-02
Amount Liability
00000001039.30
Amount Collections
00000001039.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2018-01-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000100032360
Date Grace Period End
2018-07-02
Amount Liability
00000001359.96
Amount Collections
00000001359.96
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
2018-06-19
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000100032360
Date Grace Period End
2019-01-02
Amount Liability
00000001359.96
Amount Collections
00000001359.96
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2019-01-01
Date Penalty And Interest
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
Account Type
025
Id Account
35250173H
Date Account Period Begins
2018-04-13
Date Account Period Ends
2018-04-13
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100032360
Date Grace Period End
2018-10-01
Amount Liability
00000000085.00
Amount Collections
00000000085.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2018-09-17
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
Account Type
025
Id Account
35250173H
Date Account Period Begins
2018-05-29
Date Account Period Ends
2018-05-29
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100032360
Date Grace Period End
2018-10-01
Amount Liability
00000000085.00
Amount Collections
00000000085.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2018-09-17
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
Account Type
224
Date Account Period Begins
2017-06-07
Date Account Period Ends
2017-06-07
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
005
Id Internal
1000100032360
Date Grace Period End
2017-10-02
Amount Liability
00000000093.09
Amount Collections
00000000093.09
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
2017-09-13
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000100032360
Date Grace Period End
2016-07-01
Amount Liability
00000044868.68
Amount Collections
00000044868.68
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
2016-06-10
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
012
Id Internal
1000100032360
Date Grace Period End
2017-01-03
Amount Liability
00000044178.14
Amount Collections
00000044178.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000448.69
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
005
Id Internal
1000100032360
Date Grace Period End
2017-07-03
Amount Liability
00000051042.28
Amount Collections
00000051042.28
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
2017-06-23
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
012
Id Internal
1000100032360
Date Grace Period End
2018-01-02
Amount Liability
00000050463.04
Amount Collections
00000050463.04
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000510.42
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
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
1000100032360
Date Grace Period End
2018-07-02
Amount Liability
00000055450.82
Amount Collections
00000055450.82
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
2018-06-19
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0032
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
006
Id Internal
1000100032360
Date Grace Period End
2019-01-02
Amount Liability
00000055450.82
Amount Collections
00000055450.82
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000554.51
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2019-01-01
Date Penalty And Interest
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
Account Type
013
Date Account Period Begins
2016-01-14
Date Account Period Ends
2016-01-14
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2016-07-01
Amount Liability
00000000300.00
Amount Collections
00000000300.00
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
0033
Account Type
013
Date Account Period Begins
2017-01-11
Date Account Period Ends
2017-01-11
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2017-04-03
Amount Liability
00000000300.00
Amount Collections
00000000300.00
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
2015-07-01
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
Account Type
013
Date Account Period Begins
2017-11-16
Date Account Period Ends
2017-11-16
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
005
Id Internal
1000100033360
Date Grace Period End
2018-04-02
Amount Liability
00000000100.00
Amount Collections
00000000104.59
Amount Initial Total
00000000004.59
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-04-01
Date Penalty And Interest
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
Account Type
013
Date Account Period Begins
2018-01-16
Date Account Period Ends
2018-01-16
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
005
Id Internal
1000100033360
Date Grace Period End
2018-04-02
Amount Liability
00000000300.00
Amount Collections
00000000313.77
Amount Initial Total
00000000013.77
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-04-01
Date Penalty And Interest
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
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
H2
Status
0
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2015-07-01
Amount Liability
00000016055.18
Amount Collections
00000016055.18
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
2015-07-30
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
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
H2
Status
0
Transaction Records Counter
006
Id Internal
1000100033360
Date Grace Period End
2016-01-04
Amount Liability
00000016055.18
Amount Collections
00000016383.02
Amount Initial Total
00000000327.84
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
2016-02-11
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
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
H2
Status
0
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2016-07-01
Amount Liability
00000016165.84
Amount Collections
00000016165.84
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
0033
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
H2
Status
0
Transaction Records Counter
006
Id Internal
1000100033360
Date Grace Period End
2017-01-03
Amount Liability
00000016165.84
Amount Collections
00000016165.84
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
2016-12-14
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
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
H2
Status
0
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2017-07-03
Amount Liability
00000016460.60
Amount Collections
00000016460.60
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
2017-06-19
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
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
H2
Status
0
Transaction Records Counter
006
Id Internal
1000100033360
Date Grace Period End
2018-01-02
Amount Liability
00000016460.60
Amount Collections
00000016460.60
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
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
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
H2
Status
0
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2018-07-02
Amount Liability
00000021539.14
Amount Collections
00000021539.14
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
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
H2
Status
D
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2019-01-02
Amount Liability
00000021539.14
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000021539.14
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
0033
Account Type
241
Id Account
000000144207
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-01-01
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
004
Id Internal
1000100033360
Date Grace Period End
2017-07-03
Amount Liability
00000000013.00
Amount Collections
00000000013.00
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
2017-06-19
1
Record Type: 1 • Borough: 1 • Block: 00010
Record Type
1
Borough
1
Block
00010
Lot
0033
Account Type
241
Id Account
000000144207
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
4
Building Class
H2
Status
0
Transaction Records Counter
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