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: 00013
Record Type
1
Borough
1
Block
00013
Lot
0001
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
012
Id Internal
1000130001360
Date Grace Period End
2018-01-02
Amount Liability
00000808500.86
Amount Collections
00000808500.86
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
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0001
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000130001360
Date Grace Period End
2018-07-02
Amount Liability
00000874633.90
Amount Collections
00000874633.90
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
2018-06-15
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0001
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O6
Status
D
Transaction Records Counter
004
Id Internal
1000130001360
Date Grace Period End
2019-01-02
Amount Liability
00000874633.90
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000874633.90
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: 00013
Record Type
1
Borough
1
Block
00013
Lot
0001
Account Type
281
Id Account
427000000000
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
007
Id Internal
1000130001360
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
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0001
Account Type
281
Id Account
427000000000
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
4
Building Class
O6
Status
0
Transaction Records Counter
004
Id Internal
1000130001360
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
2018-06-15
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
011
Date Account Period Begins
2014-08-21
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
001
Id Internal
1000130005360
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
2014-08-22
Date Due Period
2017-04-01
Date Penalty And Interest
2017-04-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
011
Date Account Period Begins
2017-01-18
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000130005360
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
2017-01-18
Date Due Period
2017-04-01
Date Penalty And Interest
2017-04-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
011
Date Account Period Begins
2017-03-06
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
001
Id Internal
1000130005360
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
2017-03-06
Date Due Period
2017-04-01
Date Penalty And Interest
2017-04-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
013
Date Account Period Begins
2017-01-07
Date Account Period Ends
2017-01-07
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000130005360
Date Grace Period End
2017-04-03
Amount Liability
00000001600.00
Amount Collections
00000001600.00
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
2017-04-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
013
Date Account Period Begins
2018-01-05
Date Account Period Ends
2018-01-05
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
003
Id Internal
1000130005360
Date Grace Period End
2018-04-02
Amount Liability
00000001600.00
Amount Collections
00000001600.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-04-01
Date Penalty And Interest
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
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
004
Id Internal
1000130005360
Date Grace Period End
2016-07-01
Amount Liability
00000055191.84
Amount Collections
00000055191.84
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
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
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
006
Id Internal
1000130005360
Date Grace Period End
2017-01-03
Amount Liability
00000055191.84
Amount Collections
00000055191.84
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
2016-12-31
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
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
010
Id Internal
1000130005360
Date Grace Period End
2017-07-03
Amount Liability
00000056198.20
Amount Collections
00000056198.20
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
2017-08-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
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
008
Id Internal
1000130005360
Date Grace Period End
2018-01-02
Amount Liability
00000056198.20
Amount Collections
00000056198.20
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
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
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
1000130005360
Date Grace Period End
2018-07-02
Amount Liability
00000073536.86
Amount Collections
00000073536.86
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
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
1000130005360
Date Grace Period End
2019-01-02
Amount Liability
00000073536.86
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000073536.86
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: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
270
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
011
Id Internal
1000130005360
Date Grace Period End
2016-07-01
Amount Liability
00001225577.09
Amount Collections
00001225577.09
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-22
Date Due Period
2016-07-01
Date Penalty And Interest
2017-06-22
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
270
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
013
Id Internal
1000130005360
Date Grace Period End
2017-01-03
Amount Liability
00001209781.33
Amount Collections
00001209781.33
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-22
Date Due Period
2017-01-01
Date Penalty And Interest
2017-06-22
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
270
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
016
Id Internal
1000130005360
Date Grace Period End
2018-01-02
Amount Liability
00001351532.30
Amount Collections
00001351532.30
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
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
270
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
016
Id Internal
1000130005360
Date Grace Period End
2018-01-02
Amount Liability
00001337871.75
Amount Collections
00001337871.75
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000013427.33
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2018-05-09
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
270
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
005
Id Internal
1000130005360
Date Grace Period End
2018-07-02
Amount Liability
00001467100.36
Amount Collections
00001467100.36
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
270
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
005
Id Internal
1000130005360
Date Grace Period End
2019-01-02
Amount Liability
00001468730.68
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00001468730.68
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: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
281
Id Account
518000000000
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
010
Id Internal
1000130005360
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
2017-08-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0005
Account Type
281
Id Account
518000000000
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
1000130005360
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
Account Type
011
Date Account Period Begins
2014-09-17
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
001
Id Internal
1000130027360
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
2014-09-18
Date Due Period
2017-04-01
Date Penalty And Interest
2017-03-22
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
Account Type
011
Date Account Period Begins
2014-10-03
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
O3
Status
0
Transaction Records Counter
001
Id Internal
1000130027360
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
2014-10-04
Date Due Period
2017-04-01
Date Penalty And Interest
2017-03-22
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
Account Type
013
Date Account Period Begins
2017-01-07
Date Account Period Ends
2017-01-07
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
005
Id Internal
1000130027360
Date Grace Period End
2017-04-03
Amount Liability
00000002800.00
Amount Collections
00000002800.00
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
2017-03-22
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
Account Type
013
Date Account Period Begins
2018-01-18
Date Account Period Ends
2018-01-18
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000130027360
Date Grace Period End
2018-04-02
Amount Liability
00000003000.00
Amount Collections
00000003000.00
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
2018-03-21
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
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
004
Id Internal
1000130027360
Date Grace Period End
2016-07-01
Amount Liability
00000084384.62
Amount Collections
00000084384.62
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
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
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
008
Id Internal
1000130027360
Date Grace Period End
2017-01-03
Amount Liability
00000084384.62
Amount Collections
00000084384.62
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
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
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
1000130027360
Date Grace Period End
2017-07-03
Amount Liability
00000085923.28
Amount Collections
00000085923.28
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: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
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
007
Id Internal
1000130027360
Date Grace Period End
2018-01-02
Amount Liability
00000085923.28
Amount Collections
00000085923.28
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: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
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
005
Id Internal
1000130027360
Date Grace Period End
2018-07-02
Amount Liability
00000112432.92
Amount Collections
00000112432.92
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
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
1000130027360
Date Grace Period End
2019-01-02
Amount Liability
00000112432.92
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000112432.92
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: 00013
Record Type
1
Borough
1
Block
00013
Lot
0027
Account Type
058
Date Account Period Begins
2017-11-28
Date Account Period Ends
2017-11-28
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
007
Id Internal
1000130027360
Date Grace Period End
2018-04-02
Amount Liability
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Amount Collections
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