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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
0015
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
O8
Status
0
Transaction Records Counter
007
Id Internal
1000110015360
Date Grace Period End
2016-01-04
Amount Liability
00000002175.76
Amount Collections
00000002175.76
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
2016-02-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0015
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
O8
Status
0
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2016-07-01
Amount Liability
00000002190.76
Amount Collections
00000002190.76
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
2016-07-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0015
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
O8
Status
0
Transaction Records Counter
006
Id Internal
1000110015360
Date Grace Period End
2017-01-03
Amount Liability
00000002190.76
Amount Collections
00000002190.76
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
0015
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
O8
Status
0
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2017-07-03
Amount Liability
00000002230.70
Amount Collections
00000002230.70
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
0015
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
O8
Status
0
Transaction Records Counter
006
Id Internal
1000110015360
Date Grace Period End
2018-01-02
Amount Liability
00000002230.70
Amount Collections
00000002230.70
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
0015
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
O8
Status
0
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2018-07-02
Amount Liability
00000002918.94
Amount Collections
00000002918.94
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
0015
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
O8
Status
D
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2019-01-02
Amount Liability
00000002918.94
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002918.94
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
0015
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
008
Id Internal
1000110015360
Date Grace Period End
2015-07-01
Amount Liability
00000100258.12
Amount Collections
00000100258.12
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
2015-07-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0015
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
009
Id Internal
1000110015360
Date Grace Period End
2016-01-04
Amount Liability
00000099732.62
Amount Collections
00000099732.62
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-11-21
Date Due Period
2016-01-01
Date Penalty And Interest
2015-07-30
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0015
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2016-07-01
Amount Liability
00000131691.64
Amount Collections
00000131691.64
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
2016-07-02
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0015
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
007
Id Internal
1000110015360
Date Grace Period End
2017-01-03
Amount Liability
00000129664.86
Amount Collections
00000129664.86
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
0015
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2017-07-03
Amount Liability
00000166384.52
Amount Collections
00000166384.52
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
0015
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
007
Id Internal
1000110015360
Date Grace Period End
2018-01-02
Amount Liability
00000164496.30
Amount Collections
00000164496.30
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
0015
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2018-07-02
Amount Liability
00000216117.36
Amount Collections
00000216117.36
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
0015
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O8
Status
D
Transaction Records Counter
005
Id Internal
1000110015360
Date Grace Period End
2019-01-02
Amount Liability
00000216117.36
Amount Collections
00000029098.32
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000187019.04
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
0015
Account Type
281
Id Account
018000000000
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
012
Id Internal
1000110015360
Date Grace Period End
2016-07-01
Amount Liability
00000000175.00
Amount Collections
00000000175.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2016-07-01
Date Penalty And Interest
2018-07-09
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0015
Account Type
281
Id Account
018000000000
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
4
Building Class
O8
Status
0
Transaction Records Counter
004
Id Internal
1000110015360
Date Grace Period End
2018-07-02
Amount Liability
00000000175.00
Amount Collections
00000000175.00
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
2018-07-09
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
011
Date Account Period Begins
2018-09-17
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
001
Id Internal
1000110017360
Date Grace Period End
2017-04-03
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
2018-09-17
Date Due Period
2017-04-01
Date Penalty And Interest
2017-04-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
013
Date Account Period Begins
2017-01-09
Date Account Period Ends
2017-01-09
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2017-04-03
Amount Liability
00000000100.00
Amount Collections
00000000100.00
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
2017-04-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
013
Date Account Period Begins
2018-01-17
Date Account Period Ends
2018-01-17
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2018-04-02
Amount Liability
00000000100.00
Amount Collections
00000000100.10
Amount Initial Total
00000000000.10
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
2018-04-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
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
O5
Status
0
Transaction Records Counter
005
Id Internal
1000110017360
Date Grace Period End
2016-07-01
Amount Liability
00000002386.24
Amount Collections
00000002386.24
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
2016-06-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
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
O5
Status
0
Transaction Records Counter
006
Id Internal
1000110017360
Date Grace Period End
2017-01-03
Amount Liability
00000002386.24
Amount Collections
00000002386.24
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
2016-12-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
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
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2017-07-03
Amount Liability
00000002429.74
Amount Collections
00000002429.74
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
2017-06-20
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
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
O5
Status
0
Transaction Records Counter
006
Id Internal
1000110017360
Date Grace Period End
2018-01-02
Amount Liability
00000002429.74
Amount Collections
00000002429.74
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
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
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
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2018-07-02
Amount Liability
00000003179.38
Amount Collections
00000003179.38
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
2018-06-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
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
O5
Status
D
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2019-01-02
Amount Liability
00000003179.38
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000003179.38
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
0017
Account Type
058
Date Account Period Begins
2016-08-28
Date Account Period Ends
2016-08-28
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2016-10-03
Amount Liability
00000000945.00
Amount Collections
00000000945.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2016-10-01
Date Penalty And Interest
2016-09-20
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
058
Date Account Period Begins
2017-11-28
Date Account Period Ends
2017-11-28
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2018-04-02
Amount Liability
00000001890.00
Amount Collections
00000001891.86
Amount Initial Total
00000000001.86
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
2018-04-03
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2016-07-01
Amount Liability
00000078862.38
Amount Collections
00000078862.38
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
2016-06-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
007
Id Internal
1000110017360
Date Grace Period End
2017-01-03
Amount Liability
00000077648.66
Amount Collections
00000077648.66
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
2016-12-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2017-07-03
Amount Liability
00000087933.90
Amount Collections
00000087933.90
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
2017-06-20
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
007
Id Internal
1000110017360
Date Grace Period End
2018-01-02
Amount Liability
00000086935.98
Amount Collections
00000086935.98
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
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O5
Status
0
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2018-07-02
Amount Liability
00000097891.12
Amount Collections
00000097891.12
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
2018-06-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0017
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O5
Status
D
Transaction Records Counter
004
Id Internal
1000110017360
Date Grace Period End
2019-01-02
Amount Liability
00000097891.12
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000097891.12
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
0021
Account Type
011
Date Account Period Begins
2015-12-08
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000110021360
Date Grace Period End
2015-04-01
Amount Liability
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2015-01-01
1
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