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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1006
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041006360
Date Grace Period End
2019-01-02
Amount Liability
00000076153.16
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000076153.16
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041007360
Date Grace Period End
2016-07-01
Amount Liability
00000007494.46
Amount Collections
00000007494.46
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
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
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041007360
Date Grace Period End
2017-01-03
Amount Liability
00000007494.46
Amount Collections
00000007494.46
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041007360
Date Grace Period End
2017-07-03
Amount Liability
00000007631.10
Amount Collections
00000007631.10
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
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
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041007360
Date Grace Period End
2018-01-02
Amount Liability
00000007631.10
Amount Collections
00000007631.10
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041007360
Date Grace Period End
2018-07-02
Amount Liability
00000009985.50
Amount Collections
00000009985.50
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
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
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041007360
Date Grace Period End
2019-01-02
Amount Liability
00000009985.50
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000009985.50
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041007360
Date Grace Period End
2016-07-01
Amount Liability
00000192705.22
Amount Collections
00000192705.22
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041007360
Date Grace Period End
2017-01-03
Amount Liability
00000188786.40
Amount Collections
00000188786.40
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041007360
Date Grace Period End
2017-07-03
Amount Liability
00000197244.12
Amount Collections
00000197244.12
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041007360
Date Grace Period End
2018-01-02
Amount Liability
00000194302.94
Amount Collections
00000194302.94
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041007360
Date Grace Period End
2018-07-02
Amount Liability
00000223892.55
Amount Collections
00000223892.55
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1007
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
005
Id Internal
1000041007360
Date Grace Period End
2019-01-02
Amount Liability
00000227329.32
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000227329.32
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041008360
Date Grace Period End
2016-07-01
Amount Liability
00000007346.10
Amount Collections
00000007346.10
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
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
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041008360
Date Grace Period End
2017-01-03
Amount Liability
00000007346.10
Amount Collections
00000007346.10
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041008360
Date Grace Period End
2017-07-03
Amount Liability
00000007480.04
Amount Collections
00000007480.04
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
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
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041008360
Date Grace Period End
2018-01-02
Amount Liability
00000007480.04
Amount Collections
00000007480.04
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041008360
Date Grace Period End
2018-07-02
Amount Liability
00000009787.84
Amount Collections
00000009787.84
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
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
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041008360
Date Grace Period End
2019-01-02
Amount Liability
00000009787.84
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000009787.84
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041008360
Date Grace Period End
2016-07-01
Amount Liability
00000187571.48
Amount Collections
00000187571.48
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041008360
Date Grace Period End
2017-01-03
Amount Liability
00000183757.04
Amount Collections
00000183757.04
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041008360
Date Grace Period End
2017-07-03
Amount Liability
00000191989.40
Amount Collections
00000191989.40
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041008360
Date Grace Period End
2018-01-02
Amount Liability
00000189126.56
Amount Collections
00000189126.56
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041008360
Date Grace Period End
2018-07-02
Amount Liability
00000217928.28
Amount Collections
00000217928.28
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1008
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
005
Id Internal
1000041008360
Date Grace Period End
2019-01-02
Amount Liability
00000221273.54
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000221273.54
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041009360
Date Grace Period End
2016-07-01
Amount Liability
00000007346.10
Amount Collections
00000007346.10
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
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
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041009360
Date Grace Period End
2017-01-03
Amount Liability
00000007346.10
Amount Collections
00000007346.10
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041009360
Date Grace Period End
2017-07-03
Amount Liability
00000007480.04
Amount Collections
00000007480.04
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
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
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041009360
Date Grace Period End
2018-01-02
Amount Liability
00000007480.04
Amount Collections
00000007480.04
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
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
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041009360
Date Grace Period End
2018-07-02
Amount Liability
00000009787.84
Amount Collections
00000009787.84
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
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
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041009360
Date Grace Period End
2019-01-02
Amount Liability
00000009787.84
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000009787.84
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041009360
Date Grace Period End
2016-07-01
Amount Liability
00000187571.48
Amount Collections
00000187571.48
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041009360
Date Grace Period End
2017-01-03
Amount Liability
00000183757.04
Amount Collections
00000183757.04
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041009360
Date Grace Period End
2017-07-03
Amount Liability
00000191989.40
Amount Collections
00000191989.40
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1009
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041009360
Date Grace Period End
2018-01-02
Amount Liability
00000189126.56
Amount Collections
00000189126.56
Amount Initial Total
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