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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
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
006
Id Internal
1000110014360
Date Grace Period End
2017-01-03
Amount Liability
00000000259.18
Amount Collections
00000000259.18
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
2017-01-04
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
2017-07-01
Date Account Period Ends
2017-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2017-07-17
Amount Liability
00000000131.95
Amount Collections
00000000131.95
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
2017-06-29
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
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
2017-10-16
Amount Liability
00000000131.95
Amount Collections
00000000131.95
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-30
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
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
006
Id Internal
1000110014360
Date Grace Period End
2018-01-16
Amount Liability
00000000131.95
Amount Collections
00000000131.95
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
0014
Account Type
019
Id Account
92000
Date Account Period Begins
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
007
Id Internal
1000110014360
Date Grace Period End
2018-04-16
Amount Liability
00000000131.95
Amount Collections
00000000131.95
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
2018-03-30
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
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2018-07-02
Amount Liability
00000000344.66
Amount Collections
00000000344.66
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
2018-06-28
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
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
D4
Status
D
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2019-01-02
Amount Liability
00000000344.66
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000344.66
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
0014
Account Type
019
Id Account
92003
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
006
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
2007-11-15
Date Due Period
2007-07-01
Date Penalty And Interest
2007-07-21
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
019
Id Account
92003
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
2007-06-15
Date Due Period
2008-01-01
Date Penalty And Interest
2007-06-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
058
Date Account Period Begins
2001-04-28
Date Account Period Ends
2001-04-28
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
007
Id Internal
1000110014360
Date Grace Period End
2001-05-29
Amount Liability
00000000192.50
Amount Collections
00000000196.61
Amount Initial Total
00000000004.11
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2002-04-20
Date Due Period
2001-04-28
Date Penalty And Interest
2002-03-18
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
058
Date Account Period Begins
2004-08-28
Date Account Period Ends
2004-08-28
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
006
Id Internal
1000110014360
Date Grace Period End
2004-10-28
Amount Liability
00000000840.00
Amount Collections
00000000864.15
Amount Initial Total
00000000024.15
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2005-03-04
Date Due Period
2004-09-28
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
058
Date Account Period Begins
2014-11-28
Date Account Period Ends
2014-11-28
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2015-01-02
Amount Liability
00000000105.00
Amount Collections
00000000105.00
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
0014
Account Type
058
Date Account Period Begins
2018-05-28
Date Account Period Ends
2018-05-28
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2018-07-02
Amount Liability
00000000575.00
Amount Collections
00000000579.27
Amount Initial Total
00000000004.27
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
2018-07-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
241
Id Account
000000139845
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-01-01
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2014-07-01
Amount Liability
00000000013.00
Amount Collections
00000000013.00
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
2014-07-08
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
241
Id Account
000000139845
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-01-01
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2015-07-01
Amount Liability
00000000013.00
Amount Collections
00000000013.00
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
2015-07-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
241
Id Account
000000139845
Date Account Period Begins
2016-01-03
Date Account Period Ends
2016-01-03
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2016-07-01
Amount Liability
00000000013.00
Amount Collections
00000000013.00
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
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
241
Id Account
000000139845
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-01-01
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
2017-07-03
Amount Liability
00000000013.00
Amount Collections
00000000013.00
Amount Initial Total
00000000000.00
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
2017-08-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
241
Id Account
000000139845
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2018-07-02
Amount Liability
00000000013.00
Amount Collections
00000000013.00
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
2018-07-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
241
Id Account
0001932
Date Account Period Begins
2013-05-18
Date Account Period Ends
2013-05-18
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2013-07-01
Amount Liability
00000000013.00
Amount Collections
00000000013.00
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
2013-07-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
1998-07-01
Date Account Period Ends
1998-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
015
Id Internal
1000110014360
Date Grace Period End
1998-07-01
Amount Liability
00000029536.06
Amount Collections
00000029536.06
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
1998-07-01
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
270
Date Account Period Begins
1998-10-01
Date Account Period Ends
1998-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
012
Id Internal
1000110014360
Date Grace Period End
1998-10-01
Amount Liability
00000029536.06
Amount Collections
00000029536.06
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
1998-10-01
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
270
Date Account Period Begins
1999-01-01
Date Account Period Ends
1999-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
014
Id Internal
1000110014360
Date Grace Period End
1999-01-04
Amount Liability
00000027892.18
Amount Collections
00000027892.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
1999-01-01
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
270
Date Account Period Begins
1999-04-01
Date Account Period Ends
1999-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
014
Id Internal
1000110014360
Date Grace Period End
1999-04-01
Amount Liability
00000027892.18
Amount Collections
00000027892.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
1999-04-01
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
270
Date Account Period Begins
1999-07-01
Date Account Period Ends
1999-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
012
Id Internal
1000110014360
Date Grace Period End
1999-07-01
Amount Liability
00000035214.90
Amount Collections
00000035214.90
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
1999-07-01
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
270
Date Account Period Begins
1999-10-01
Date Account Period Ends
1999-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
011
Id Internal
1000110014360
Date Grace Period End
1999-10-01
Amount Liability
00000035214.90
Amount Collections
00000035214.90
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
1999-10-01
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
270
Date Account Period Begins
2000-01-01
Date Account Period Ends
2000-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
015
Id Internal
1000110014360
Date Grace Period End
2000-01-03
Amount Liability
00000024105.21
Amount Collections
00000024105.21
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2000-01-01
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
270
Date Account Period Begins
2000-04-01
Date Account Period Ends
2000-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
015
Id Internal
1000110014360
Date Grace Period End
2000-04-03
Amount Liability
00000024105.21
Amount Collections
00000024105.21
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2000-04-01
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
270
Date Account Period Begins
2000-07-01
Date Account Period Ends
2000-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
012
Id Internal
1000110014360
Date Grace Period End
2000-07-03
Amount Liability
00000030686.86
Amount Collections
00000030686.86
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2000-07-01
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
270
Date Account Period Begins
2000-10-01
Date Account Period Ends
2000-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
012
Id Internal
1000110014360
Date Grace Period End
2000-10-02
Amount Liability
00000030686.86
Amount Collections
00000030686.86
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2000-10-01
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
270
Date Account Period Begins
2001-01-01
Date Account Period Ends
2001-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
017
Id Internal
1000110014360
Date Grace Period End
2001-01-02
Amount Liability
00000029824.06
Amount Collections
00000029824.06
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2001-01-01
Date Penalty And Interest
2017-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2001-04-01
Date Account Period Ends
2001-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
015
Id Internal
1000110014360
Date Grace Period End
2001-04-02
Amount Liability
00000029824.06
Amount Collections
00000029824.06
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2001-04-01
Date Penalty And Interest
2017-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2001-07-01
Date Account Period Ends
2001-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
021
Id Internal
1000110014360
Date Grace Period End
2001-07-02
Amount Liability
00000038164.19
Amount Collections
00000038164.19
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2001-07-01
Date Penalty And Interest
2017-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2001-10-01
Date Account Period Ends
2001-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
025
Id Internal
1000110014360
Date Grace Period End
2001-10-01
Amount Liability
00000038164.19
Amount Collections
00000038164.19
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2001-10-01
Date Penalty And Interest
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2002-01-01
Date Account Period Ends
2002-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
024
Id Internal
1000110014360
Date Grace Period End
2002-01-02
Amount Liability
00000024392.27
Amount Collections
00000024392.27
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2002-01-01
Date Penalty And Interest
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2002-04-01
Date Account Period Ends
2002-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
021
Id Internal
1000110014360
Date Grace Period End
2002-04-01
Amount Liability
00000024392.27
Amount Collections
00000024392.27
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