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
270
Date Account Period Begins
1994-07-01
Date Account Period Ends
1994-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
1994-07-08
Amount Liability
00000018164.98
Amount Collections
00000018164.98
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1994-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1995-01-01
Date Account Period Ends
1995-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
008
Id Internal
1000110010360
Date Grace Period End
1995-01-03
Amount Liability
00000018963.00
Amount Collections
00000018963.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1995-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1995-07-01
Date Account Period Ends
1995-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
1995-07-03
Amount Liability
00000018203.50
Amount Collections
00000018203.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1995-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1996-01-01
Date Account Period Ends
1996-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
1996-01-02
Amount Liability
00000018203.50
Amount Collections
00000018203.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1996-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1996-07-01
Date Account Period Ends
1996-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
1996-07-01
Amount Liability
00000018203.50
Amount Collections
00000018203.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1996-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1997-01-01
Date Account Period Ends
1997-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
1997-01-02
Amount Liability
00000017678.50
Amount Collections
00000017678.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1997-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1998-07-01
Date Account Period Ends
1998-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
1998-07-01
Amount Liability
00000018287.56
Amount Collections
00000018287.56
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1998-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1999-01-01
Date Account Period Ends
1999-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
1999-01-04
Amount Liability
00000018546.64
Amount Collections
00000018546.64
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1999-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
1999-07-01
Date Account Period Ends
1999-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
005
Id Internal
1000110010360
Date Grace Period End
1999-07-01
Amount Liability
00000018749.78
Amount Collections
00000018749.78
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
1999-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
Date Account Period Begins
2000-01-01
Date Account Period Ends
2000-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110010360
Date Grace Period End
2000-01-03
Amount Liability
00000017844.90
Amount Collections
00000017844.90
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2000-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
005
Id Internal
1000110010360
Date Grace Period End
2000-07-03
Amount Liability
00000018734.36
Amount Collections
00000018734.36
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2000-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
006
Id Internal
1000110010360
Date Grace Period End
2001-01-02
Amount Liability
00000017905.40
Amount Collections
00000017905.40
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2001-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
005
Id Internal
1000110010360
Date Grace Period End
2001-07-02
Amount Liability
00000018747.22
Amount Collections
00000018747.22
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2001-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
00000018532.28
Amount Collections
00000018532.28
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2002-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
006
Id Internal
1000110010360
Date Grace Period End
2005-07-01
Amount Liability
00000019648.60
Amount Collections
00000019648.60
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2005-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
009
Id Internal
1000110010360
Date Grace Period End
2006-01-03
Amount Liability
00000018791.80
Amount Collections
00000018791.80
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2006-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
007
Id Internal
1000110010360
Date Grace Period End
2006-07-03
Amount Liability
00000019983.86
Amount Collections
00000019983.86
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2006-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
010
Id Internal
1000110010360
Date Grace Period End
2007-01-02
Amount Liability
00000018891.52
Amount Collections
00000018891.52
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2007-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
008
Id Internal
1000110010360
Date Grace Period End
2007-07-06
Amount Liability
00000018712.14
Amount Collections
00000018712.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2007-07-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
013
Id Internal
1000110010360
Date Grace Period End
2008-01-02
Amount Liability
00000018712.14
Amount Collections
00000018712.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2010-08-27
Date Due Period
2008-01-01
Date Penalty And Interest
2010-07-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
00000018219.36
Amount Collections
00000018219.36
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
270
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
011
Id Internal
1000110010360
Date Grace Period End
2009-01-16
Amount Liability
00000018878.67
Amount Collections
00000018878.67
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
270
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
007
Id Internal
1000110010360
Date Grace Period End
2009-07-01
Amount Liability
00000019698.52
Amount Collections
00000019698.52
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
270
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
007
Id Internal
1000110010360
Date Grace Period End
2010-01-04
Amount Liability
00000019008.00
Amount Collections
00000019008.00
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
270
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
00000025100.58
Amount Collections
00000025100.58
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
270
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
007
Id Internal
1000110010360
Date Grace Period End
2011-01-03
Amount Liability
00000024551.68
Amount Collections
00000024551.68
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
270
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
004
Id Internal
1000110010360
Date Grace Period End
2011-07-01
Amount Liability
00000035770.68
Amount Collections
00000035770.68
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-08-26
Date Due Period
2011-07-01
Date Penalty And Interest
2011-07-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
009
Id Internal
1000110010360
Date Grace Period End
2012-01-03
Amount Liability
00000036199.28
Amount Collections
00000036199.28
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-02-24
Date Due Period
2012-01-01
Date Penalty And Interest
2012-01-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
004
Id Internal
1000110010360
Date Grace Period End
2012-07-02
Amount Liability
00000038863.74
Amount Collections
00000038863.74
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2012-08-17
Date Due Period
2012-07-01
Date Penalty And Interest
2012-07-12
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
007
Id Internal
1000110010360
Date Grace Period End
2013-01-02
Amount Liability
00000037405.60
Amount Collections
00000037405.60
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-02-22
Date Due Period
2013-01-01
Date Penalty And Interest
2012-12-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
004
Id Internal
1000110010360
Date Grace Period End
2013-07-01
Amount Liability
00000041185.42
Amount Collections
00000041185.42
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-08-23
Date Due Period
2013-07-01
Date Penalty And Interest
2013-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
007
Id Internal
1000110010360
Date Grace Period End
2014-01-02
Amount Liability
00000040960.46
Amount Collections
00000040960.46
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-02-21
Date Due Period
2014-01-01
Date Penalty And Interest
2014-01-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
00000044358.72
Amount Collections
00000044358.72
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
2014-06-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
007
Id Internal
1000110010360
Date Grace Period End
2015-01-02
Amount Liability
00000042401.48
Amount Collections
00000042401.48
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
2014-12-31
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0010
Account Type
270
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
008
Id Internal
1000110010360
Date Grace Period End
2015-07-01
Amount Liability
00000040454.68
Amount Collections
00000040454.68
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-02-19
Date Due Period
2015-07-01
Date Penalty And Interest
2015-12-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
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