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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
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2000-07-01
Date Account Period Ends
2000-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2000-07-10
Amount Liability
00000000465.12
Amount Collections
00000000465.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2000-07-19
Date Due Period
2000-07-01
Date Penalty And Interest
2000-07-19
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2001-01-01
Date Account Period Ends
2001-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
002
Id Internal
1000110010360
Date Grace Period End
2001-01-02
Amount Liability
00000000465.12
Amount Collections
00000000466.04
Amount Initial Total
00000000000.92
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-01-18
Date Due Period
2001-01-01
Date Penalty And Interest
2001-01-18
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2001-07-01
Date Account Period Ends
2001-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2001-07-09
Amount Liability
00000000479.10
Amount Collections
00000000479.10
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-07-28
Date Due Period
2001-07-01
Date Penalty And Interest
2001-07-28
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2002-01-01
Date Account Period Ends
2002-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
014
Id Internal
1000110010360
Date Grace Period End
2002-01-02
Amount Liability
00000000459.52
Amount Collections
00000000467.28
Amount Initial Total
00000000007.76
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-04
Date Due Period
2002-01-01
Date Penalty And Interest
2004-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2005-07-01
Date Account Period Ends
2005-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2005-07-01
Amount Liability
00000000491.12
Amount Collections
00000000491.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-07-21
Date Due Period
2005-07-01
Date Penalty And Interest
2005-07-21
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2006-01-01
Date Account Period Ends
2006-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
2006-01-03
Amount Liability
00000000491.12
Amount Collections
00000000491.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2006-01-10
Date Due Period
2006-01-01
Date Penalty And Interest
2006-01-10
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2006-07-01
Date Account Period Ends
2006-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2006-07-03
Amount Liability
00000000590.70
Amount Collections
00000000590.70
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
2006-07-19
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2007-01-01
Date Account Period Ends
2007-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
007
Id Internal
1000110010360
Date Grace Period End
2007-01-02
Amount Liability
00000000590.70
Amount Collections
00000000590.70
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
2007-01-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2007-07-01
Date Account Period Ends
2007-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2007-07-06
Amount Liability
00000000595.42
Amount Collections
00000000595.42
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-16
Date Due Period
2007-07-01
Date Penalty And Interest
2007-06-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2008-01-01
Date Account Period Ends
2008-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2008-01-02
Amount Liability
00000000595.42
Amount Collections
00000000595.42
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-06-15
Date Due Period
2008-01-01
Date Penalty And Interest
2007-06-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2008-07-01
Date Account Period Ends
2008-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
2008-07-01
Amount Liability
00000000606.52
Amount Collections
00000000606.52
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-12-19
Date Due Period
2008-07-01
Date Penalty And Interest
2008-07-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2009-01-01
Date Account Period Ends
2009-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
008
Id Internal
1000110010360
Date Grace Period End
2009-01-16
Amount Liability
00000000606.52
Amount Collections
00000000606.52
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-02-20
Date Due Period
2009-01-01
Date Penalty And Interest
2009-01-21
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2009-07-01
Date Account Period Ends
2009-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2009-07-01
Amount Liability
00000000606.52
Amount Collections
00000000606.52
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-08-28
Date Due Period
2009-07-01
Date Penalty And Interest
2009-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2010-01-01
Date Account Period Ends
2010-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
2010-01-04
Amount Liability
00000000606.52
Amount Collections
00000000606.52
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-02-26
Date Due Period
2010-01-01
Date Penalty And Interest
2010-01-07
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2010-07-01
Date Account Period Ends
2010-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2010-07-01
Amount Liability
00000000621.02
Amount Collections
00000000621.02
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2010-07-01
Date Penalty And Interest
2010-07-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2011-01-01
Date Account Period Ends
2011-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
2011-01-03
Amount Liability
00000000621.02
Amount Collections
00000000621.02
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-02-18
Date Due Period
2011-01-01
Date Penalty And Interest
2011-01-19
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2011-07-01
Amount Liability
00000000001.00
Amount Collections
00000000001.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-06-10
Date Due Period
2011-07-01
Date Penalty And Interest
2011-06-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2012-01-03
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
2011-11-09
Date Due Period
2012-01-01
Date Penalty And Interest
2011-11-09
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2012-07-02
Amount Liability
00000000001.00
Amount Collections
00000000001.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-06-08
Date Due Period
2012-07-01
Date Penalty And Interest
2012-06-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
001
Id Internal
1000110010360
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
2012-06-06
Date Due Period
2013-01-01
Date Penalty And Interest
2012-06-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
003
Id Internal
1000110010360
Date Grace Period End
2013-07-01
Amount Liability
00000000001.00
Amount Collections
00000000001.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-06-07
Date Due Period
2013-07-01
Date Penalty And Interest
2013-05-24
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
001
Id Internal
1000110010360
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
2013-05-24
Date Due Period
2014-01-01
Date Penalty And Interest
2013-05-24
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2014-07-01
Amount Liability
00000000187.14
Amount Collections
00000000187.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2014-07-01
Date Penalty And Interest
2014-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
2015-01-02
Amount Liability
00000000187.14
Amount Collections
00000000187.14
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
2014-12-29
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2015-07-01
Amount Liability
00000000190.38
Amount Collections
00000000190.38
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
2015-06-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
2016-01-04
Amount Liability
00000000190.38
Amount Collections
00000000190.38
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-11-20
Date Due Period
2016-01-01
Date Penalty And Interest
2015-09-04
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2016-07-01
Amount Liability
00000000191.70
Amount Collections
00000000191.70
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
2016-06-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2017-01-03
Amount Liability
00000000191.70
Amount Collections
00000000191.70
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
2016-06-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2017-07-03
Amount Liability
00000000195.18
Amount Collections
00000000195.18
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
2017-06-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
2018-01-02
Amount Liability
00000000195.18
Amount Collections
00000000195.18
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
2017-12-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
004
Id Internal
1000110010360
Date Grace Period End
2018-07-02
Amount Liability
00000000254.76
Amount Collections
00000000254.76
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
2018-06-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2B
Building Class
S5
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
2019-01-02
Amount Liability
00000000254.76
Amount Collections
00000000254.76
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
2018-09-20
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
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
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
2006-04-17
Amount Liability
00000000153.21
Amount Collections
00000000153.21
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
2006-03-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
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
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
2007-07-06
Amount Liability
00000000595.66
Amount Collections
00000000595.66
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2007-11-15
Date Due Period
2007-07-01
Date Penalty And Interest
2007-07-17
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
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Id Internal
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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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00011
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0010
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Id Internal
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1
Record Type: 1 • Borough: 1 • Block: 00011
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1
Block
00011
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Id Internal
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1994-06-17
1
Record Type: 1 • Borough: 1 • Block: 00011
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1994-06-17
1
Record Type: 1 • Borough: 1 • Block: 00011
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1994-06-17
1
Record Type: 1 • Borough: 1 • Block: 00011
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Id Internal
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