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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: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2010-09-15
Date Account Period Ends
2010-09-15
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
019
Id Internal
1000110001360
Date Grace Period End
2011-04-01
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
2011-04-01
Date Penalty And Interest
2014-12-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2010-09-16
Date Account Period Ends
2010-09-16
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
021
Id Internal
1000110001360
Date Grace Period End
2011-01-03
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
2015-02-20
Date Due Period
2011-01-01
Date Penalty And Interest
2014-12-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2011-10-19
Date Account Period Ends
2011-10-19
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
015
Id Internal
1000110001360
Date Grace Period End
2012-04-02
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
2012-04-01
Date Penalty And Interest
2014-12-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2012-07-03
Date Account Period Ends
2012-07-03
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
012
Id Internal
1000110001360
Date Grace Period End
2013-01-02
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
2013-01-01
Date Penalty And Interest
2014-12-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2013-01-03
Date Account Period Ends
2013-01-03
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
011
Id Internal
1000110001360
Date Grace Period End
2013-04-01
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
2013-04-01
Date Penalty And Interest
2014-12-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2014-01-13
Date Account Period Ends
2014-01-13
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
007
Id Internal
1000110001360
Date Grace Period End
2014-04-01
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
2014-04-01
Date Penalty And Interest
2014-12-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2014-10-16
Date Account Period Ends
2014-10-16
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
010
Id Internal
1000110001360
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
2015-11-20
Date Due Period
2015-01-01
Date Penalty And Interest
2015-04-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2015-01-08
Date Account Period Ends
2015-01-08
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
009
Id Internal
1000110001360
Date Grace Period End
2015-04-01
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
2015-04-01
Date Penalty And Interest
2015-04-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2016-01-08
Date Account Period Ends
2016-01-08
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
008
Id Internal
1000110001360
Date Grace Period End
2016-07-01
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
2017-08-25
Date Due Period
2016-07-01
Date Penalty And Interest
2017-08-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2017-01-06
Date Account Period Ends
2017-01-06
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
005
Id Internal
1000110001360
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
2017-08-25
Date Due Period
2017-04-01
Date Penalty And Interest
2017-08-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2018-01-09
Date Account Period Ends
2018-01-09
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
005
Id Internal
1000110001360
Date Grace Period End
2018-04-02
Amount Liability
00000001600.00
Amount Collections
00000001673.42
Amount Initial Total
00000000073.42
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
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
013
Date Account Period Begins
2018-01-11
Date Account Period Ends
2018-01-11
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
005
Id Internal
1000110001360
Date Grace Period End
2018-04-02
Amount Liability
00000001400.00
Amount Collections
00000001464.24
Amount Initial Total
00000000064.24
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
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2008-08-22
Date Account Period Ends
2008-08-22
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
031
Id Internal
1000110001360
Date Grace Period End
2008-10-01
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
2008-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2008-08-23
Date Account Period Ends
2008-08-23
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
031
Id Internal
1000110001360
Date Grace Period End
2008-10-01
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
2008-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2008-08-24
Date Account Period Ends
2008-08-24
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
031
Id Internal
1000110001360
Date Grace Period End
2008-10-01
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
2008-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2008-08-25
Date Account Period Ends
2008-08-25
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
031
Id Internal
1000110001360
Date Grace Period End
2008-10-01
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
2008-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2008-08-26
Date Account Period Ends
2008-08-26
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
031
Id Internal
1000110001360
Date Grace Period End
2008-10-01
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
2008-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2008-08-27
Date Account Period Ends
2008-08-27
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
031
Id Internal
1000110001360
Date Grace Period End
2008-10-01
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
2008-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2008-08-28
Date Account Period Ends
2008-08-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
031
Id Internal
1000110001360
Date Grace Period End
2008-10-01
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
2008-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2009-05-28
Date Account Period Ends
2009-05-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
026
Id Internal
1000110001360
Date Grace Period End
2009-10-01
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
2009-10-01
Date Penalty And Interest
2014-12-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2009-11-27
Date Account Period Ends
2009-11-27
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
024
Id Internal
1000110001360
Date Grace Period End
2010-01-04
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
2010-01-01
Date Penalty And Interest
2014-12-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2009-11-28
Date Account Period Ends
2009-11-28
Tax Class
4
Building Class
O4
Status
D
Transaction Records Counter
038
Id Internal
1000110001360
Date Grace Period End
2010-01-04
Amount Liability
00000000218.75
Amount Collections
00000000000.00
Amount Initial Total
00000000664.58
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000883.33
Date Update
2018-11-16
Date Due Period
2010-01-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2010-08-27
Date Account Period Ends
2010-08-27
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
021
Id Internal
1000110001360
Date Grace Period End
2010-10-01
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
2010-10-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2010-08-28
Date Account Period Ends
2010-08-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
021
Id Internal
1000110001360
Date Grace Period End
2010-10-01
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
2010-10-01
Date Penalty And Interest
2014-12-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2010-11-28
Date Account Period Ends
2010-11-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
020
Id Internal
1000110001360
Date Grace Period End
2011-01-03
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
2015-02-20
Date Due Period
2011-01-01
Date Penalty And Interest
2014-12-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2012-05-28
Date Account Period Ends
2012-05-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
016
Id Internal
1000110001360
Date Grace Period End
2012-07-02
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
2015-08-21
Date Due Period
2012-07-01
Date Penalty And Interest
2015-06-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2012-11-28
Date Account Period Ends
2012-11-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
014
Id Internal
1000110001360
Date Grace Period End
2013-01-02
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
2015-08-21
Date Due Period
2013-01-01
Date Penalty And Interest
2015-06-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2013-02-28
Date Account Period Ends
2013-02-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
011
Id Internal
1000110001360
Date Grace Period End
2013-04-01
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
2013-04-01
Date Penalty And Interest
2014-11-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
058
Date Account Period Begins
2013-11-28
Date Account Period Ends
2013-11-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
011
Id Internal
1000110001360
Date Grace Period End
2014-01-02
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
2015-11-20
Date Due Period
2014-01-01
Date Penalty And Interest
2015-09-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2008-07-01
Date Account Period Ends
2008-09-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110001360
Date Grace Period End
2008-07-15
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
2008-06-13
Date Due Period
2008-07-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2008-10-01
Date Account Period Ends
2008-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110001360
Date Grace Period End
2008-10-15
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
2008-06-13
Date Due Period
2008-10-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2009-01-01
Date Account Period Ends
2009-03-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
002
Id Internal
1000110001360
Date Grace Period End
2009-01-30
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
2008-12-21
Date Due Period
2009-01-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2009-04-01
Date Account Period Ends
2009-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110001360
Date Grace Period End
2009-04-15
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
2008-06-13
Date Due Period
2009-04-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2009-07-01
Date Account Period Ends
2009-09-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110001360
Date Grace Period End
2009-07-15
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
2009-06-06
Date Due Period
2009-07-01
Date Penalty And Interest
2009-06-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2009-10-01
Date Account Period Ends
2009-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110001360
Date Grace Period End
2009-10-15
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
2009-06-06
Date Due Period
2009-10-01
Date Penalty And Interest
2009-06-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2010-01-01
Date Account Period Ends
2010-03-31
Tax Class
4
Building Class
O4
Status
0
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