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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
281
Id Account
135000000000
Date Account Period Begins
2015-03-01
Date Account Period Ends
2015-03-01
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
004
Id Internal
1000110021360
Date Grace Period End
2015-07-01
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
2015-08-21
Date Due Period
2015-07-01
Date Penalty And Interest
2015-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
281
Id Account
135000000000
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
003
Id Internal
1000110021360
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
2016-06-03
Date Due Period
2016-07-01
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
281
Id Account
135000000000
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000110021360
Date Grace Period End
2017-07-03
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
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0021
Account Type
281
Id Account
135000000000
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000110021360
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
2018-06-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
011
Date Account Period Begins
2015-12-14
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
001
Id Internal
1000110026360
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
2015-12-15
Date Due Period
2017-04-01
Date Penalty And Interest
2017-03-18
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
013
Date Account Period Begins
2017-01-10
Date Account Period Ends
2017-01-10
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
005
Id Internal
1000110026360
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
2017-03-18
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
013
Date Account Period Begins
2018-01-17
Date Account Period Ends
2018-01-17
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2018-04-02
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
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-03-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40001
Date Account Period Begins
2016-07-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
005
Id Internal
1000110026360
Date Grace Period End
2016-07-01
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
2016-08-26
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40001
Date Account Period Begins
2017-07-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110026360
Date Grace Period End
2017-07-03
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
2017-02-24
Date Due Period
2017-07-01
Date Penalty And Interest
2016-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40001
Date Account Period Begins
2018-07-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-03-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40002
Date Account Period Begins
2016-07-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
006
Id Internal
1000110026360
Date Grace Period End
2016-07-01
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
2016-08-26
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40002
Date Account Period Begins
2017-07-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110026360
Date Grace Period End
2017-07-03
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
2017-02-24
Date Due Period
2017-07-01
Date Penalty And Interest
2016-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40002
Date Account Period Begins
2018-07-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-03-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40003
Date Account Period Begins
2016-07-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2016-07-01
Amount Liability
00000000070.00
Amount Collections
00000000070.00
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
2015-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40003
Date Account Period Begins
2017-07-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110026360
Date Grace Period End
2017-07-03
Amount Liability
00000000070.00
Amount Collections
00000000070.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-07-01
Date Penalty And Interest
2016-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40003
Date Account Period Begins
2018-07-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2018-07-02
Amount Liability
00000000070.00
Amount Collections
00000000070.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-03-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40004
Date Account Period Begins
2016-07-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2016-10-03
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
2016-11-18
Date Due Period
2016-10-01
Date Penalty And Interest
2016-10-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40004
Date Account Period Begins
2017-07-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110026360
Date Grace Period End
2017-07-03
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
2017-02-24
Date Due Period
2017-07-01
Date Penalty And Interest
2016-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
015
Id Account
40004
Date Account Period Begins
2018-07-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-03-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
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
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2016-07-01
Amount Liability
00000000553.36
Amount Collections
00000000553.36
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
2016-06-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000110026360
Date Grace Period End
2017-01-03
Amount Liability
00000000553.36
Amount Collections
00000000553.36
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2017-01-01
Date Penalty And Interest
2016-10-06
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
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
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2017-07-03
Amount Liability
00000000563.46
Amount Collections
00000000563.46
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
2017-07-10
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
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
K4
Status
0
Transaction Records Counter
007
Id Internal
1000110026360
Date Grace Period End
2018-01-02
Amount Liability
00000000563.46
Amount Collections
00000000589.03
Amount Initial Total
00000000025.57
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
2018-03-16
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
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
K4
Status
0
Transaction Records Counter
003
Id Internal
1000110026360
Date Grace Period End
2018-07-02
Amount Liability
00000000737.30
Amount Collections
00000000737.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-04-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
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
K4
Status
0
Transaction Records Counter
005
Id Internal
1000110026360
Date Grace Period End
2019-01-02
Amount Liability
00000000737.30
Amount Collections
00000000737.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2018-10-17
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2016-07-01
Amount Liability
00000028358.80
Amount Collections
00000028358.80
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
2016-06-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
014
Id Internal
1000110026360
Date Grace Period End
2017-01-03
Amount Liability
00000027922.36
Amount Collections
00000027922.36
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
2016-10-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
004
Id Internal
1000110026360
Date Grace Period End
2017-07-03
Amount Liability
00000044642.36
Amount Collections
00000044642.36
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
2017-07-10
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
017
Id Internal
1000110026360
Date Grace Period End
2018-01-02
Amount Liability
00000044135.74
Amount Collections
00000044135.74
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-01-01
Date Penalty And Interest
2018-04-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
005
Id Internal
1000110026360
Date Grace Period End
2018-07-02
Amount Liability
00000047677.30
Amount Collections
00000047677.30
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
2018-06-21
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0026
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
K4
Status
0
Transaction Records Counter
006
Id Internal
1000110026360
Date Grace Period End
2019-01-02
Amount Liability
00000047677.30
Amount Collections
00000047677.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2019-01-01
Date Penalty And Interest
2018-10-17
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0029
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
V1
Status
0
Transaction Records Counter
003
Id Internal
1000110029360
Date Grace Period End
2016-07-01
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
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-05-31
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0029
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
V1
Status
0
Transaction Records Counter
001
Id Internal
1000110029360
Date Grace Period End
2017-01-03
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
2016-06-01
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0029
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
H2
Status
0
Transaction Records Counter
003
Id Internal
1000110029360
Date Grace Period End
2017-07-03
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-05-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
0029
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
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