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
270
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
021
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
2018-06-01
Date Due Period
2009-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
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
012
Id Internal
1000110014360
Date Grace Period End
2009-07-15
Amount Liability
00000066766.09
Amount Collections
00000066766.10
Amount Initial Total
00000000000.01
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2009-07-01
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
2009-10-01
Date Account Period Ends
2009-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
012
Id Internal
1000110014360
Date Grace Period End
2009-10-15
Amount Liability
00000066766.09
Amount Collections
00000066766.10
Amount Initial Total
00000000000.01
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2009-10-01
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
2010-01-01
Date Account Period Ends
2010-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
015
Id Internal
1000110014360
Date Grace Period End
2010-01-15
Amount Liability
00000068617.67
Amount Collections
00000068617.67
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2010-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
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
016
Id Internal
1000110014360
Date Grace Period End
2010-04-15
Amount Liability
00000068617.67
Amount Collections
00000068617.67
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2010-04-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
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
013
Id Internal
1000110014360
Date Grace Period End
2010-07-15
Amount Liability
00000072761.29
Amount Collections
00000072761.29
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2010-07-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
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
013
Id Internal
1000110014360
Date Grace Period End
2010-10-15
Amount Liability
00000072761.29
Amount Collections
00000072761.29
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2010-10-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
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
015
Id Internal
1000110014360
Date Grace Period End
2011-01-17
Amount Liability
00000074067.00
Amount Collections
00000074067.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2011-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2011-04-01
Date Account Period Ends
2011-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
016
Id Internal
1000110014360
Date Grace Period End
2011-04-15
Amount Liability
00000074067.00
Amount Collections
00000074067.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2011-04-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
013
Id Internal
1000110014360
Date Grace Period End
2011-07-15
Amount Liability
00000080905.17
Amount Collections
00000080905.17
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2011-07-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2011-10-01
Date Account Period Ends
2011-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
014
Id Internal
1000110014360
Date Grace Period End
2011-10-17
Amount Liability
00000080905.17
Amount Collections
00000080905.17
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2011-10-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
022
Id Internal
1000110014360
Date Grace Period End
2012-01-17
Amount Liability
00000081984.49
Amount Collections
00000081984.49
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2012-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2012-04-01
Date Account Period Ends
2012-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
018
Id Internal
1000110014360
Date Grace Period End
2012-04-16
Amount Liability
00000081984.49
Amount Collections
00000081984.49
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2012-04-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
012
Id Internal
1000110014360
Date Grace Period End
2012-07-16
Amount Liability
00000088434.69
Amount Collections
00000088434.69
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2012-07-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2012-10-01
Date Account Period Ends
2012-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
011
Id Internal
1000110014360
Date Grace Period End
2012-10-15
Amount Liability
00000088434.69
Amount Collections
00000088434.69
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2012-10-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
022
Id Internal
1000110014360
Date Grace Period End
2013-01-15
Amount Liability
00000083937.94
Amount Collections
00000083937.94
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2013-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2013-04-01
Date Account Period Ends
2013-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
033
Id Internal
1000110014360
Date Grace Period End
2013-04-15
Amount Liability
00000083937.94
Amount Collections
00000083937.94
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2013-04-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
010
Id Internal
1000110014360
Date Grace Period End
2013-07-01
Amount Liability
00000205184.11
Amount Collections
00000205184.11
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2013-07-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
013
Id Internal
1000110014360
Date Grace Period End
2014-01-02
Amount Liability
00000200085.28
Amount Collections
00000200085.28
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2014-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
020
Id Internal
1000110014360
Date Grace Period End
2014-07-01
Amount Liability
00000226881.94
Amount Collections
00000226881.94
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2014-07-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
029
Id Internal
1000110014360
Date Grace Period End
2015-01-02
Amount Liability
00000205631.72
Amount Collections
00000205631.72
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2015-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
016
Id Internal
1000110014360
Date Grace Period End
2015-07-01
Amount Liability
00000232296.49
Amount Collections
00000232296.49
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2015-07-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
017
Id Internal
1000110014360
Date Grace Period End
2016-01-04
Amount Liability
00000233238.66
Amount Collections
00000233238.66
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2016-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
012
Id Internal
1000110014360
Date Grace Period End
2016-07-01
Amount Liability
00000248646.31
Amount Collections
00000248646.31
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2016-07-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
D4
Status
C
Transaction Records Counter
037
Id Internal
1000110014360
Date Grace Period End
2017-01-03
Amount Liability
00000241413.12
Amount Collections
00000241672.42
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000259.30
Date Update
2018-11-16
Date Due Period
2017-01-01
Date Penalty And Interest
2018-05-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
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
011
Id Internal
1000110014360
Date Grace Period End
2017-07-17
Amount Liability
00000129183.07
Amount Collections
00000129183.07
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
270
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
015
Id Internal
1000110014360
Date Grace Period End
2017-10-16
Amount Liability
00000129183.07
Amount Collections
00000129183.07
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2017-10-01
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
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
016
Id Internal
1000110014360
Date Grace Period End
2018-01-16
Amount Liability
00000125854.56
Amount Collections
00000125854.56
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
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
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
014
Id Internal
1000110014360
Date Grace Period End
2018-04-16
Amount Liability
00000125265.26
Amount Collections
00000125265.26
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
270
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
020
Id Internal
1000110014360
Date Grace Period End
2018-07-02
Amount Liability
00000252035.94
Amount Collections
00000252035.94
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
270
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
007
Id Internal
1000110014360
Date Grace Period End
2019-01-02
Amount Liability
00000247752.22
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000247752.22
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
271
Date Account Period Begins
2011-07-01
Date Account Period Ends
2012-06-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
2012-07-16
Amount Liability
00000000184.90
Amount Collections
00000000184.90
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
2012-07-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
273
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-09-30
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
004
Id Internal
1000110014360
Date Grace Period End
2013-07-01
Amount Liability
00000001224.88
Amount Collections
00000001224.88
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
0014
Account Type
273
Date Account Period Begins
2012-10-01
Date Account Period Ends
2012-12-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
2013-10-01
Amount Liability
00000001224.88
Amount Collections
00000001226.09
Amount Initial Total
00000000001.21
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-11-22
Date Due Period
2013-10-01
Date Penalty And Interest
2013-10-04
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0014
Account Type
273
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-03-31
Tax Class
2
Building Class
D4
Status
0
Transaction Records Counter
005
Id Internal
1000110014360
Date Grace Period End
2014-01-02
Amount Liability
00000001224.88
Amount Collections
00000001224.88
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-11-22
Date Due Period
2014-01-01
Date Penalty And Interest
2013-10-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
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Date Penalty And Interest
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Id Internal
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Record Type: 1 • Borough: 1 • Block: 00011
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Id Internal
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Id Internal
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Id Internal
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1
Record Type: 1 • Borough: 1 • Block: 00011
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