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
1001
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
004
Id Internal
1000111001360
Date Grace Period End
2016-07-01
Amount Liability
00000022627.70
Amount Collections
00000022627.70
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
1001
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
008
Id Internal
1000111001360
Date Grace Period End
2017-01-03
Amount Liability
00000022659.30
Amount Collections
00000022659.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000226.28
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2016-12-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1001
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
004
Id Internal
1000111001360
Date Grace Period End
2017-07-03
Amount Liability
00000024454.96
Amount Collections
00000024454.96
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
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1001
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
011
Id Internal
1000111001360
Date Grace Period End
2018-01-02
Amount Liability
00000023798.64
Amount Collections
00000023798.64
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000244.55
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1001
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2C
Building Class
R8
Status
0
Transaction Records Counter
005
Id Internal
1000111001360
Date Grace Period End
2018-07-02
Amount Liability
00000026056.90
Amount Collections
00000026056.90
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
2018-06-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1001
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2C
Building Class
R8
Status
D
Transaction Records Counter
005
Id Internal
1000111001360
Date Grace Period End
2019-01-02
Amount Liability
00000025618.50
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000025618.50
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
1002
Account Type
011
Date Account Period Begins
2016-12-15
Date Account Period Ends
2016-12-15
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
005
Id Internal
1000111002360
Date Grace Period End
2017-04-03
Amount Liability
00000000020.00
Amount Collections
00000000020.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-04-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000111002360
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
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
001
Id Internal
1000111002360
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
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000111002360
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
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
001
Id Internal
1000111002360
Date Grace Period End
2018-01-02
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
2017-05-25
Date Due Period
2018-01-01
Date Penalty And Interest
2017-05-25
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000111002360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
001
Id Internal
1000111002360
Date Grace Period End
2019-01-02
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
2018-05-22
Date Due Period
2019-01-01
Date Penalty And Interest
2018-05-22
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
005
Id Internal
1000111002360
Date Grace Period End
2016-07-01
Amount Liability
00000006332.14
Amount Collections
00000006332.14
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
1002
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
011
Id Internal
1000111002360
Date Grace Period End
2017-01-03
Amount Liability
00000006361.32
Amount Collections
00000006361.32
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000063.32
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2016-12-23
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
005
Id Internal
1000111002360
Date Grace Period End
2017-07-03
Amount Liability
00000009063.84
Amount Collections
00000009063.84
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
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
012
Id Internal
1000111002360
Date Grace Period End
2018-01-02
Amount Liability
00000008429.68
Amount Collections
00000008429.68
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000090.64
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2C
Building Class
RR
Status
0
Transaction Records Counter
006
Id Internal
1000111002360
Date Grace Period End
2018-07-02
Amount Liability
00000014217.52
Amount Collections
00000014217.52
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
2018-06-27
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
1002
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2C
Building Class
RR
Status
D
Transaction Records Counter
006
Id Internal
1000111002360
Date Grace Period End
2019-01-02
Amount Liability
00000013733.26
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000013733.26
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
7501
Account Type
015
Id Account
40001
Date Account Period Begins
2013-07-01
Date Account Period Ends
2014-06-30
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
025
Id Internal
1000117501360
Date Grace Period End
2013-07-01
Amount Liability
00000000045.00
Amount Collections
00000000000.00
Amount Initial Total
00000000028.86
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000073.86
Date Update
2018-11-16
Date Due Period
2013-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
015
Id Account
40001
Date Account Period Begins
2014-07-01
Date Account Period Ends
2015-06-30
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
021
Id Internal
1000117501360
Date Grace Period End
2014-07-01
Amount Liability
00000000045.00
Amount Collections
00000000000.00
Amount Initial Total
00000000022.50
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000067.50
Date Update
2018-11-16
Date Due Period
2014-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
015
Id Account
40001
Date Account Period Begins
2015-07-01
Date Account Period Ends
2016-06-30
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
017
Id Internal
1000117501360
Date Grace Period End
2015-07-01
Amount Liability
00000000045.00
Amount Collections
00000000000.00
Amount Initial Total
00000000016.69
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000061.69
Date Update
2018-11-16
Date Due Period
2015-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
015
Id Account
40001
Date Account Period Begins
2016-07-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
013
Id Internal
1000117501360
Date Grace Period End
2016-07-01
Amount Liability
00000000045.00
Amount Collections
00000000000.00
Amount Initial Total
00000000011.37
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000056.37
Date Update
2018-11-16
Date Due Period
2016-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
015
Id Account
40001
Date Account Period Begins
2017-07-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
009
Id Internal
1000117501360
Date Grace Period End
2017-07-03
Amount Liability
00000000045.00
Amount Collections
00000000000.00
Amount Initial Total
00000000006.52
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000051.52
Date Update
2018-11-16
Date Due Period
2017-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
015
Id Account
40001
Date Account Period Begins
2018-07-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
005
Id Internal
1000117501360
Date Grace Period End
2018-07-02
Amount Liability
00000000045.00
Amount Collections
00000000000.00
Amount Initial Total
00000000002.09
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000047.09
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
241
Id Account
000000143098
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-01-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
004
Id Internal
1000117501360
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
2014-08-15
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
241
Id Account
000000143098
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-01-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
005
Id Internal
1000117501360
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
2015-11-20
Date Due Period
2015-07-01
Date Penalty And Interest
2015-10-14
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
241
Id Account
000000143098
Date Account Period Begins
2016-01-03
Date Account Period Ends
2016-01-03
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
006
Id Internal
1000117501360
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
2017-02-24
Date Due Period
2016-07-01
Date Penalty And Interest
2016-12-13
1
Record Type: 1 • Borough: 1 • Block: 00011
Record Type
1
Borough
1
Block
00011
Lot
7501
Account Type
241
Id Account
000000143098
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
004
Id Internal
1000117501360
Date Grace Period End
2018-07-02
Amount Liability
00000000013.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000013.00
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00012
Record Type
1
Borough
1
Block
00012
Lot
0001
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000120001360
Date Grace Period End
2016-07-01
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
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00012
Record Type
1
Borough
1
Block
00012
Lot
0001
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000120001360
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
2016-06-03
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00012
Record Type
1
Borough
1
Block
00012
Lot
0001
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000120001360
Date Grace Period End
2017-07-03
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00012
Record Type
1
Borough
1
Block
00012
Lot
0001
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000120001360
Date Grace Period End
2018-01-02
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
2017-06-02
Date Due Period
2018-01-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00012
Record Type
1
Borough
1
Block
00012
Lot
0001
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000120001360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00012
Record Type
1
Borough
1
Block
00012
Lot
0001
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000120001360
Date Grace Period End
2019-01-02
Amount Liability
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