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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
0021
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
O4
Status
0
Transaction Records Counter
020
Id Internal
1000110021360
Date Grace Period End
2016-01-04
Amount Liability
00000040282.06
Amount Collections
00000040282.06
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
0021
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
O4
Status
0
Transaction Records Counter
005
Id Internal
1000110021360
Date Grace Period End
2016-07-01
Amount Liability
00000040559.70
Amount Collections
00000040559.70
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
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
O4
Status
0
Transaction Records Counter
007
Id Internal
1000110021360
Date Grace Period End
2017-01-03
Amount Liability
00000040559.70
Amount Collections
00000040559.70
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
0021
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000110021360
Date Grace Period End
2017-07-03
Amount Liability
00000041299.26
Amount Collections
00000041299.26
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
0021
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
O4
Status
0
Transaction Records Counter
006
Id Internal
1000110021360
Date Grace Period End
2018-01-02
Amount Liability
00000041299.26
Amount Collections
00000041299.26
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
0021
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000110021360
Date Grace Period End
2018-07-02
Amount Liability
00000054041.18
Amount Collections
00000054041.18
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
0021
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
O4
Status
D
Transaction Records Counter
004
Id Internal
1000110021360
Date Grace Period End
2019-01-02
Amount Liability
00000054041.18
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000054041.18
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
058
Date Account Period Begins
2015-05-01
Date Account Period Ends
2015-05-01
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-02
Date Account Period Ends
2015-05-02
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-03
Date Account Period Ends
2015-05-03
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-04
Date Account Period Ends
2015-05-04
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-05
Date Account Period Ends
2015-05-05
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-06
Date Account Period Ends
2015-05-06
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-07
Date Account Period Ends
2015-05-07
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-08
Date Account Period Ends
2015-05-08
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-09
Date Account Period Ends
2015-05-09
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-10
Date Account Period Ends
2015-05-10
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-11
Date Account Period Ends
2015-05-11
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-12
Date Account Period Ends
2015-05-12
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-13
Date Account Period Ends
2015-05-13
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000008.75
Amount Collections
00000000008.75
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-14
Date Account Period Ends
2015-05-14
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-15
Date Account Period Ends
2015-05-15
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-16
Date Account Period Ends
2015-05-16
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-17
Date Account Period Ends
2015-05-17
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-18
Date Account Period Ends
2015-05-18
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-19
Date Account Period Ends
2015-05-19
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-20
Date Account Period Ends
2015-05-20
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000017.50
Amount Collections
00000000017.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-21
Date Account Period Ends
2015-05-21
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-22
Date Account Period Ends
2015-05-22
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-23
Date Account Period Ends
2015-05-23
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-24
Date Account Period Ends
2015-05-24
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-25
Date Account Period Ends
2015-05-25
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-26
Date Account Period Ends
2015-05-26
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-27
Date Account Period Ends
2015-05-27
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000122.50
Amount Collections
00000000122.50
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
058
Date Account Period Begins
2015-05-28
Date Account Period Ends
2015-05-28
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
Date Grace Period End
2015-07-01
Amount Liability
00000000420.00
Amount Collections
00000000420.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-07-01
Date Penalty And Interest
2015-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
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