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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
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2003-01-01
Date Account Period Ends
2003-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
011
Id Internal
1000110011360
Date Grace Period End
2003-01-02
Amount Liability
00000000355.54
Amount Collections
00000000355.54
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-04
Date Due Period
2003-01-01
Date Penalty And Interest
2004-10-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
017
Id Internal
1000110011360
Date Grace Period End
2005-07-01
Amount Liability
00000000370.76
Amount Collections
00000000598.17
Amount Initial Total
00000000227.41
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2005-07-01
Date Penalty And Interest
2008-06-12
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
016
Id Internal
1000110011360
Date Grace Period End
2006-01-03
Amount Liability
00000000370.76
Amount Collections
00000000574.99
Amount Initial Total
00000000204.23
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2006-01-01
Date Penalty And Interest
2008-06-12
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
011
Id Internal
1000110011360
Date Grace Period End
2006-07-03
Amount Liability
00000000445.94
Amount Collections
00000000632.54
Amount Initial Total
00000000186.60
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2006-07-01
Date Penalty And Interest
2008-06-12
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
011
Id Internal
1000110011360
Date Grace Period End
2007-01-02
Amount Liability
00000000445.94
Amount Collections
00000000577.68
Amount Initial Total
00000000131.74
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2007-01-01
Date Penalty And Interest
2008-06-12
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
1000110011360
Date Grace Period End
2007-07-06
Amount Liability
00000000449.50
Amount Collections
00000000449.50
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
0011
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
1000110011360
Date Grace Period End
2008-01-02
Amount Liability
00000000449.50
Amount Collections
00000000449.50
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
0011
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
008
Id Internal
1000110011360
Date Grace Period End
2008-07-01
Amount Liability
00000000457.88
Amount Collections
00000000524.11
Amount Initial Total
00000000066.23
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2008-07-01
Date Penalty And Interest
2009-02-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
009
Id Internal
1000110011360
Date Grace Period End
2009-01-16
Amount Liability
00000000457.88
Amount Collections
00000000478.65
Amount Initial Total
00000000020.77
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2009-01-01
Date Penalty And Interest
2009-02-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
005
Id Internal
1000110011360
Date Grace Period End
2009-07-01
Amount Liability
00000000457.88
Amount Collections
00000000457.88
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-11-20
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
0011
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
007
Id Internal
1000110011360
Date Grace Period End
2010-01-04
Amount Liability
00000000457.88
Amount Collections
00000000458.78
Amount Initial Total
00000000000.90
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
2010-01-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
006
Id Internal
1000110011360
Date Grace Period End
2010-07-01
Amount Liability
00000000468.84
Amount Collections
00000000513.36
Amount Initial Total
00000000044.52
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2011-02-18
Date Due Period
2010-07-01
Date Penalty And Interest
2011-01-07
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
1000110011360
Date Grace Period End
2011-01-03
Amount Liability
00000000468.84
Amount Collections
00000000468.84
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
2011-01-07
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110011360
Date Grace Period End
2011-07-01
Amount Liability
00000000466.84
Amount Collections
00000000466.84
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
2011-06-29
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
008
Id Internal
1000110011360
Date Grace Period End
2012-01-03
Amount Liability
00000000466.84
Amount Collections
00000000466.84
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
2011-12-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110011360
Date Grace Period End
2012-07-02
Amount Liability
00000000471.58
Amount Collections
00000000471.58
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
2012-06-19
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110011360
Date Grace Period End
2013-01-02
Amount Liability
00000000471.58
Amount Collections
00000000471.58
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
2012-12-31
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110011360
Date Grace Period End
2013-07-01
Amount Liability
00000000574.30
Amount Collections
00000000574.30
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
2013-06-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110011360
Date Grace Period End
2014-01-02
Amount Liability
00000000574.30
Amount Collections
00000000574.30
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
2014-01-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
004
Id Internal
1000110011360
Date Grace Period End
2014-07-01
Amount Liability
00000000570.90
Amount Collections
00000000570.90
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
2014-07-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
006
Id Internal
1000110011360
Date Grace Period End
2015-01-02
Amount Liability
00000000570.90
Amount Collections
00000000570.90
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
2015-01-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
006
Id Internal
1000110011360
Date Grace Period End
2015-07-01
Amount Liability
00000000580.86
Amount Collections
00000000580.86
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
2015-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92000
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
007
Id Internal
1000110011360
Date Grace Period End
2016-01-04
Amount Liability
00000000580.86
Amount Collections
00000000580.86
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-02-19
Date Due Period
2016-01-01
Date Penalty And Interest
2016-01-05
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
005
Id Internal
1000110011360
Date Grace Period End
2016-07-01
Amount Liability
00000000584.86
Amount Collections
00000000585.15
Amount Initial Total
00000000000.29
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
2016-07-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
006
Id Internal
1000110011360
Date Grace Period End
2017-01-03
Amount Liability
00000000584.86
Amount Collections
00000000584.86
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
2016-12-29
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
011
Id Internal
1000110011360
Date Grace Period End
2017-07-03
Amount Liability
00000000595.52
Amount Collections
00000000623.15
Amount Initial Total
00000000027.63
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-07-01
Date Penalty And Interest
2017-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
011
Id Internal
1000110011360
Date Grace Period End
2018-01-02
Amount Liability
00000000595.52
Amount Collections
00000000595.52
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
2018-01-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
005
Id Internal
1000110011360
Date Grace Period End
2018-07-02
Amount Liability
00000000779.26
Amount Collections
00000000779.26
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
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
D
Transaction Records Counter
004
Id Internal
1000110011360
Date Grace Period End
2019-01-02
Amount Liability
00000000779.26
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000779.26
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
0011
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
013
Id Internal
1000110011360
Date Grace Period End
2006-04-17
Amount Liability
00000000115.67
Amount Collections
00000000171.60
Amount Initial Total
00000000055.93
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-06-13
Date Due Period
2006-04-01
Date Penalty And Interest
2008-06-12
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
014
Id Internal
1000110011360
Date Grace Period End
2007-07-06
Amount Liability
00000000449.68
Amount Collections
00000000588.66
Amount Initial Total
00000000138.98
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2007-07-01
Date Penalty And Interest
2009-02-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92003
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
012
Id Internal
1000110011360
Date Grace Period End
2008-01-02
Amount Liability
00000000449.68
Amount Collections
00000000563.04
Amount Initial Total
00000000113.36
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2009-06-06
Date Due Period
2008-01-01
Date Penalty And Interest
2009-02-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
019
Id Account
92003
Date Account Period Begins
2013-04-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
K9
Status
0
Transaction Records Counter
016
Id Internal
1000110011360
Date Grace Period End
2015-04-15
Amount Liability
00000000201.76
Amount Collections
00000000201.76
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2015-04-01
Date Penalty And Interest
2015-02-17
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
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
021
Id Internal
1000110011360
Date Grace Period End
2000-07-03
Amount Liability
00000023688.90
Amount Collections
00000023688.90
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-11-25
Date Due Period
2000-07-01
Date Penalty And Interest
2004-11-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0011
Account Type
270
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