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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
0014
Account Type
013
Date Account Period Begins
2017-01-09
Date Account Period Ends
2017-01-09
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
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
2017-06-02
Date Due Period
2017-04-01
Date Penalty And Interest
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
013
Date Account Period Begins
2018-01-10
Date Account Period Ends
2018-01-10
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
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
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2017-07-20
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
017
Id Account
30010
Date Account Period Begins
1998-07-20
Date Account Period Ends
1998-07-20
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
011
Id Internal
1000110014360
Date Grace Period End
1999-05-28
Amount Liability
00000000100.00
Amount Collections
00000000137.61
Amount Initial Total
00000000037.61
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-09-15
Date Due Period
1999-04-28
Date Penalty And Interest
2001-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
017
Id Account
30011
Date Account Period Begins
1999-01-26
Date Account Period Ends
1999-01-26
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
011
Id Internal
1000110014360
Date Grace Period End
1999-05-28
Amount Liability
00000000100.00
Amount Collections
00000000137.61
Amount Initial Total
00000000037.61
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-09-15
Date Due Period
1999-04-28
Date Penalty And Interest
2001-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
017
Id Account
30014
Date Account Period Begins
1999-07-21
Date Account Period Ends
1999-07-21
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
011
Id Internal
1000110014360
Date Grace Period End
2000-02-28
Amount Liability
00000000100.00
Amount Collections
00000000117.90
Amount Initial Total
00000000017.90
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-06-26
Date Due Period
2000-01-28
Date Penalty And Interest
2001-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
1998-07-01
Date Account Period Ends
1998-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
003
Id Internal
1000110014360
Date Grace Period End
1998-07-08
Amount Liability
00000000000.50
Amount Collections
00000000000.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
1998-07-23
Date Due Period
1998-07-01
Date Penalty And Interest
1998-07-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
1999-01-01
Date Account Period Ends
1999-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
1999-01-04
Amount Liability
00000000000.50
Amount Collections
00000000000.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-04
Date Due Period
1999-01-01
Date Penalty And Interest
1999-01-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
1999-07-01
Date Account Period Ends
1999-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
1999-07-29
Amount Liability
00000000000.50
Amount Collections
00000000000.51
Amount Initial Total
00000000000.01
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-04
Date Due Period
1999-07-01
Date Penalty And Interest
1999-08-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2000-01-01
Date Account Period Ends
2000-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
007
Id Internal
1000110014360
Date Grace Period End
2000-01-03
Amount Liability
00000000000.50
Amount Collections
00000000000.65
Amount Initial Total
00000000000.15
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-06-26
Date Due Period
2000-01-01
Date Penalty And Interest
2001-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2000-07-01
Date Account Period Ends
2000-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
007
Id Internal
1000110014360
Date Grace Period End
2000-07-10
Amount Liability
00000000000.50
Amount Collections
00000000000.59
Amount Initial Total
00000000000.09
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-06-26
Date Due Period
2000-07-01
Date Penalty And Interest
2001-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2001-01-01
Date Account Period Ends
2001-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
003
Id Internal
1000110014360
Date Grace Period End
2001-01-02
Amount Liability
00000000000.50
Amount Collections
00000000000.54
Amount Initial Total
00000000000.04
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-06-26
Date Due Period
2001-01-01
Date Penalty And Interest
2001-06-26
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2001-07-01
Date Account Period Ends
2001-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
003
Id Internal
1000110014360
Date Grace Period End
2001-07-09
Amount Liability
00000000000.50
Amount Collections
00000000000.51
Amount Initial Total
00000000000.01
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2001-09-27
Date Due Period
2001-07-01
Date Penalty And Interest
2001-09-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2002-01-01
Date Account Period Ends
2002-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
009
Id Internal
1000110014360
Date Grace Period End
2002-01-02
Amount Liability
00000000000.50
Amount Collections
00000000000.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-02-15
Date Due Period
2002-01-01
Date Penalty And Interest
2004-02-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2002-07-01
Date Account Period Ends
2002-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
010
Id Internal
1000110014360
Date Grace Period End
2002-07-01
Amount Liability
00000000000.50
Amount Collections
00000000000.66
Amount Initial Total
00000000000.16
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-03-23
Date Due Period
2002-07-01
Date Penalty And Interest
2004-03-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2003-01-01
Date Account Period Ends
2003-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
007
Id Internal
1000110014360
Date Grace Period End
2003-01-02
Amount Liability
00000000000.50
Amount Collections
00000000000.61
Amount Initial Total
00000000000.11
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-03-23
Date Due Period
2003-01-01
Date Penalty And Interest
2004-03-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2003-07-01
Date Account Period Ends
2003-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
007
Id Internal
1000110014360
Date Grace Period End
2003-07-01
Amount Liability
00000000000.50
Amount Collections
00000000000.55
Amount Initial Total
00000000000.05
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-03-23
Date Due Period
2003-07-01
Date Penalty And Interest
2004-03-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2004-01-01
Date Account Period Ends
2004-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
2004-01-02
Amount Liability
00000000000.50
Amount Collections
00000000000.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-11-25
Date Due Period
2004-01-01
Date Penalty And Interest
2004-11-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2004-07-01
Date Account Period Ends
2004-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
006
Id Internal
1000110014360
Date Grace Period End
2004-07-01
Amount Liability
00000000000.50
Amount Collections
00000000000.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2004-11-25
Date Due Period
2004-07-01
Date Penalty And Interest
2004-11-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2005-01-01
Date Account Period Ends
2005-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
2005-01-03
Amount Liability
00000000000.50
Amount Collections
00000000000.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-04
Date Due Period
2005-01-01
Date Penalty And Interest
2005-03-04
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2005-07-01
Date Account Period Ends
2005-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
008
Id Internal
1000110014360
Date Grace Period End
2005-07-01
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
2006-06-09
Date Due Period
2005-07-01
Date Penalty And Interest
2005-06-09
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2006-01-01
Date Account Period Ends
2006-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
002
Id Internal
1000110014360
Date Grace Period End
2006-01-03
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
2005-06-11
Date Due Period
2006-01-01
Date Penalty And Interest
2005-06-09
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2006-07-01
Date Account Period Ends
2006-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2006-07-03
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
2006-09-01
Date Due Period
2006-07-01
Date Penalty And Interest
2006-06-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2007-01-01
Date Account Period Ends
2007-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
001
Id Internal
1000110014360
Date Grace Period End
2007-01-02
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
2006-06-08
Date Due Period
2007-01-01
Date Penalty And Interest
2006-06-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2007-07-01
Date Account Period Ends
2007-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2007-07-06
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
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
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2008-01-01
Date Account Period Ends
2008-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
001
Id Internal
1000110014360
Date Grace Period End
2008-01-02
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
2007-06-08
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
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2008-07-01
Date Account Period Ends
2008-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
006
Id Internal
1000110014360
Date Grace Period End
2008-07-01
Amount Liability
00000000001.00
Amount Collections
00000000001.01
Amount Initial Total
00000000000.01
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2008-08-22
Date Due Period
2008-07-01
Date Penalty And Interest
2008-07-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2009-01-01
Date Account Period Ends
2009-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
002
Id Internal
1000110014360
Date Grace Period End
2009-01-16
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
2008-12-21
Date Due Period
2009-01-01
Date Penalty And Interest
2008-06-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2009-07-01
Date Account Period Ends
2009-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
003
Id Internal
1000110014360
Date Grace Period End
2009-07-15
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
2009-06-06
Date Due Period
2009-07-01
Date Penalty And Interest
2009-06-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2009-10-01
Date Account Period Ends
2009-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
001
Id Internal
1000110014360
Date Grace Period End
2009-10-15
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
2009-06-03
Date Due Period
2009-10-01
Date Penalty And Interest
2009-06-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2010-01-01
Date Account Period Ends
2010-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
001
Id Internal
1000110014360
Date Grace Period End
2010-01-15
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
2009-06-03
Date Due Period
2010-01-01
Date Penalty And Interest
2009-06-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2010-04-01
Date Account Period Ends
2010-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
001
Id Internal
1000110014360
Date Grace Period End
2010-04-15
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
2009-06-03
Date Due Period
2010-04-01
Date Penalty And Interest
2009-06-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2010-07-01
Date Account Period Ends
2010-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
003
Id Internal
1000110014360
Date Grace Period End
2010-07-15
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
2010-06-11
Date Due Period
2010-07-01
Date Penalty And Interest
2010-06-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2010-10-01
Date Account Period Ends
2010-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
001
Id Internal
1000110014360
Date Grace Period End
2010-10-15
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
2010-06-08
Date Due Period
2010-10-01
Date Penalty And Interest
2010-06-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2011-01-01
Date Account Period Ends
2011-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
001
Id Internal
1000110014360
Date Grace Period End
2011-01-17
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
2010-06-08
Date Due Period
2011-01-01
Date Penalty And Interest
2010-06-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92000
Date Account Period Begins
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2
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1000110014360
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Record Type: 1 • Borough: 1 • Block: 00011
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92000
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2
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1000110014360
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2014-08-22
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1
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1000110014360
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1000110014360
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92000
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019
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92000
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2
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1000110014360
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2016-08-26
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