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
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
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
2014-06-06
Date Due Period
2015-01-01
Date Penalty And Interest
2014-06-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110001360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-06-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
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
001
Id Internal
1000110001360
Date Grace Period End
2016-01-04
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
2015-06-05
Date Due Period
2016-01-01
Date Penalty And Interest
2015-06-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
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
001
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
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
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
001
Id Internal
1000110001360
Date Grace Period End
2017-01-03
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
2016-06-03
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
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
001
Id Internal
1000110001360
Date Grace Period End
2017-07-03
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
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
001
Id Internal
1000110001360
Date Grace Period End
2018-01-02
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
2017-06-02
Date Due Period
2018-01-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
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
001
Id Internal
1000110001360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0001
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110001360
Date Grace Period End
2019-01-02
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
2018-06-01
Date Due Period
2019-01-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
013
Date Account Period Begins
2017-01-04
Date Account Period Ends
2017-01-04
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110007360
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
2017-03-10
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
013
Date Account Period Begins
2018-01-08
Date Account Period Ends
2018-01-08
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110007360
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
2018-03-17
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
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
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110007360
Date Grace Period End
2016-07-01
Amount Liability
00000001763.36
Amount Collections
00000001763.36
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
2016-07-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
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
O5
Status
0
Transaction Records Counter
006
Id Internal
1000110007360
Date Grace Period End
2017-01-03
Amount Liability
00000001763.36
Amount Collections
00000001763.36
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
2017-01-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
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
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110007360
Date Grace Period End
2017-07-03
Amount Liability
00000001795.50
Amount Collections
00000001795.50
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
2017-07-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
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
O5
Status
0
Transaction Records Counter
006
Id Internal
1000110007360
Date Grace Period End
2018-01-02
Amount Liability
00000001795.50
Amount Collections
00000001795.50
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: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
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
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110007360
Date Grace Period End
2018-07-02
Amount Liability
00000002349.48
Amount Collections
00000002349.48
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
2018-07-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
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
O5
Status
D
Transaction Records Counter
004
Id Internal
1000110007360
Date Grace Period End
2019-01-02
Amount Liability
00000002349.48
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002349.48
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: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110007360
Date Grace Period End
2016-07-01
Amount Liability
00000055839.56
Amount Collections
00000055839.56
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
2016-07-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
007
Id Internal
1000110007360
Date Grace Period End
2017-01-03
Amount Liability
00000054980.18
Amount Collections
00000054980.18
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
2017-01-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
007
Id Internal
1000110007360
Date Grace Period End
2017-07-03
Amount Liability
00000057764.70
Amount Collections
00000057764.70
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-07-01
Date Penalty And Interest
2018-02-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
009
Id Internal
1000110007360
Date Grace Period End
2018-01-02
Amount Liability
00000057109.16
Amount Collections
00000057109.16
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
2018-02-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110007360
Date Grace Period End
2018-07-02
Amount Liability
00000060313.56
Amount Collections
00000060313.56
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
2018-07-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0007
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O5
Status
D
Transaction Records Counter
004
Id Internal
1000110007360
Date Grace Period End
2019-01-02
Amount Liability
00000060313.56
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000060313.56
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: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
Account Type
013
Date Account Period Begins
2017-01-04
Date Account Period Ends
2017-01-04
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110009360
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
2017-02-24
Date Due Period
2017-04-01
Date Penalty And Interest
2016-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
Account Type
013
Date Account Period Begins
2018-01-08
Date Account Period Ends
2018-01-08
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110009360
Date Grace Period End
2018-04-02
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
2018-02-23
Date Due Period
2018-04-01
Date Penalty And Interest
2017-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
004
Id Internal
1000110009360
Date Grace Period End
2016-07-01
Amount Liability
00000000854.80
Amount Collections
00000000854.80
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
2016-06-17
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
1000110009360
Date Grace Period End
2017-01-03
Amount Liability
00000000854.80
Amount Collections
00000000854.80
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2017-01-01
Date Penalty And Interest
2016-09-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
1000110009360
Date Grace Period End
2017-07-03
Amount Liability
00000000870.38
Amount Collections
00000000870.38
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
2017-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
1000110009360
Date Grace Period End
2018-01-02
Amount Liability
00000000870.38
Amount Collections
00000000870.38
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2018-01-01
Date Penalty And Interest
2017-09-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
004
Id Internal
1000110009360
Date Grace Period End
2018-07-02
Amount Liability
00000001138.92
Amount Collections
00000001138.92
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: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
1000110009360
Date Grace Period End
2019-01-02
Amount Liability
00000001138.92
Amount Collections
00000001138.92
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2018-10-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
Account Type
025
Id Account
35271177H
Date Account Period Begins
2017-11-09
Date Account Period Ends
2017-11-09
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110009360
Date Grace Period End
2018-04-02
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
2018-02-23
Date Due Period
2018-04-01
Date Penalty And Interest
2017-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
Account Type
025
Id Account
35280332N
Date Account Period Begins
2017-12-20
Date Account Period Ends
2017-12-20
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
005
Id Internal
1000110009360
Date Grace Period End
2018-04-02
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
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-04-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
1000110009360
Date Grace Period End
2016-07-01
Amount Liability
00000035100.86
Amount Collections
00000035100.86
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
2016-06-17
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0009
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
011
Id Internal
1000110009360
Date Grace Period End
2017-01-03
Amount Liability
00000034560.66
Amount Collections
00000034560.66
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
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Date Update
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