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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: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
001
Id Internal
1000150022360
Date Grace Period End
2015-01-02
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
2014-06-02
Date Due Period
2015-01-01
Date Penalty And Interest
2014-06-02
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
006
Id Internal
1000150022360
Date Grace Period End
2015-07-01
Amount Liability
00000000447.30
Amount Collections
00000000447.30
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
006
Id Internal
1000150022360
Date Grace Period End
2016-01-04
Amount Liability
00000000447.30
Amount Collections
00000000447.30
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
2015-12-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2016-07-01
Amount Liability
00000000450.38
Amount Collections
00000000450.38
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
2016-06-21
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
006
Id Internal
1000150022360
Date Grace Period End
2017-01-03
Amount Liability
00000000450.38
Amount Collections
00000000450.38
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
2016-12-24
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2017-07-03
Amount Liability
00000000458.60
Amount Collections
00000000458.60
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
2017-06-22
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
006
Id Internal
1000150022360
Date Grace Period End
2018-01-02
Amount Liability
00000000458.60
Amount Collections
00000000458.60
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
2017-12-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2018-07-02
Amount Liability
00000000599.42
Amount Collections
00000000599.42
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
2018-06-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
D8
Status
D
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2019-01-02
Amount Liability
00000000599.42
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000599.42
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
241
Id Account
000000141261
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-01-01
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
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
2015-08-21
Date Due Period
2015-07-01
Date Penalty And Interest
2015-08-06
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
241
Id Account
000000141261
Date Account Period Begins
2016-01-03
Date Account Period Ends
2016-01-03
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
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
2016-08-26
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-21
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
241
Id Account
000000141261
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-01-01
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2017-07-03
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
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-22
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
241
Id Account
000000141261
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-01-01
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2018-07-02
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
2018-08-24
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2014-07-01
Amount Liability
00001375774.76
Amount Collections
00001375774.76
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
2014-07-03
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
007
Id Internal
1000150022360
Date Grace Period End
2015-01-02
Amount Liability
00001315071.12
Amount Collections
00001315071.12
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-02-20
Date Due Period
2015-01-01
Date Penalty And Interest
2014-12-24
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
005
Id Internal
1000150022360
Date Grace Period End
2015-07-01
Amount Liability
00001414690.82
Amount Collections
00001414690.82
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
007
Id Internal
1000150022360
Date Grace Period End
2016-01-04
Amount Liability
00001420853.60
Amount Collections
00001420853.60
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
2015-12-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2016-07-01
Amount Liability
00001522529.04
Amount Collections
00001522529.04
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
2016-06-21
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
007
Id Internal
1000150022360
Date Grace Period End
2017-01-03
Amount Liability
00001524656.30
Amount Collections
00001524656.30
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
2016-12-24
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
007
Id Internal
1000150022360
Date Grace Period End
2017-07-03
Amount Liability
00001631708.84
Amount Collections
00001631708.84
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-07-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
009
Id Internal
1000150022360
Date Grace Period End
2018-01-02
Amount Liability
00001587916.48
Amount Collections
00001587916.48
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
2017-12-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
Date Grace Period End
2018-07-02
Amount Liability
00001730922.98
Amount Collections
00001730922.98
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
2018-06-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
D8
Status
D
Transaction Records Counter
005
Id Internal
1000150022360
Date Grace Period End
2019-01-02
Amount Liability
00001701799.82
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00001701799.82
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
281
Id Account
491000000000
Date Account Period Begins
2016-03-01
Date Account Period Ends
2016-03-01
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
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
2016-08-26
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-21
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
281
Id Account
491000000000
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
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
2017-06-22
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
281
Id Account
491000000000
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
004
Id Internal
1000150022360
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
2018-06-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
0022
Account Type
282
Id Account
126100
Date Account Period Begins
2015-04-01
Date Account Period Ends
2016-03-31
Tax Class
2
Building Class
D8
Status
0
Transaction Records Counter
006
Id Internal
1000150022360
Date Grace Period End
2017-01-03
Amount Liability
00000000010.00
Amount Collections
00000000010.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2016-12-24
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
011
Date Account Period Begins
2018-10-11
Date Account Period Ends
0001-01-01
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
001
Id Internal
1000151001360
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
2018-10-11
Date Due Period
2016-07-01
Date Penalty And Interest
2016-05-31
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000151001360
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
001
Id Internal
1000151001360
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000151001360
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
001
Id Internal
1000151001360
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
003
Id Internal
1000151001360
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
2018-04-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
RR
Status
0
Transaction Records Counter
001
Id Internal
1000151001360
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1001
Account Type
058
Date Account Period Begins
2017-11-28
Date Account Period Ends
2017-11-28
Tax Class
2
Building Class
RR
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