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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
1102
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-03-31
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
006
Id Internal
1000151102360
Date Grace Period End
2019-01-15
Amount Liability
00000002304.79
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002304.79
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
1102
Account Type
270
Date Account Period Begins
2019-04-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
006
Id Internal
1000151102360
Date Grace Period End
2019-04-15
Amount Liability
00000002304.79
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002304.79
Date Update
2018-11-16
Date Due Period
2019-04-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
005
Id Internal
1000151103360
Date Grace Period End
2016-07-15
Amount Liability
00000001007.99
Amount Collections
00000001007.99
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
2016-06-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2016-10-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
006
Id Internal
1000151103360
Date Grace Period End
2016-10-17
Amount Liability
00000001007.99
Amount Collections
00000001007.99
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
2016-09-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
008
Id Internal
1000151103360
Date Grace Period End
2017-01-17
Amount Liability
00000001009.80
Amount Collections
00000001009.80
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
2016-12-28
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2017-04-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151103360
Date Grace Period End
2017-04-17
Amount Liability
00000001009.80
Amount Collections
00000001009.80
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
2017-03-27
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151103360
Date Grace Period End
2017-07-17
Amount Liability
00000001494.89
Amount Collections
00000001494.89
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-07-01
Date Penalty And Interest
2017-11-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
007
Id Internal
1000151103360
Date Grace Period End
2017-10-16
Amount Liability
00000001494.89
Amount Collections
00000001494.89
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
010
Id Internal
1000151103360
Date Grace Period End
2018-01-16
Amount Liability
00000001447.01
Amount Collections
00000001447.01
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
011
Id Internal
1000151103360
Date Grace Period End
2018-04-16
Amount Liability
00000001447.01
Amount Collections
00000001447.01
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
2018-03-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
005
Id Internal
1000151103360
Date Grace Period End
2018-07-16
Amount Liability
00000002008.13
Amount Collections
00000002008.13
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2018-10-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
006
Id Internal
1000151103360
Date Grace Period End
2018-10-15
Amount Liability
00000002008.13
Amount Collections
00000002008.13
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2018-09-28
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1103
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-03-31
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
006
Id Internal
1000151103360
Date Grace Period End
2019-01-15
Amount Liability
00000001970.46
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001970.46
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
1103
Account Type
270
Date Account Period Begins
2019-04-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
006
Id Internal
1000151103360
Date Grace Period End
2019-04-15
Amount Liability
00000001970.46
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001970.46
Date Update
2018-11-16
Date Due Period
2019-04-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
005
Id Internal
1000151104360
Date Grace Period End
2016-07-15
Amount Liability
00000001017.88
Amount Collections
00000001017.88
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
2016-06-28
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2016-10-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
006
Id Internal
1000151104360
Date Grace Period End
2016-10-17
Amount Liability
00000001017.88
Amount Collections
00000001017.88
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
2016-09-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
008
Id Internal
1000151104360
Date Grace Period End
2017-01-17
Amount Liability
00000001019.71
Amount Collections
00000001019.71
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
2016-12-23
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2017-04-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151104360
Date Grace Period End
2017-04-17
Amount Liability
00000001019.71
Amount Collections
00000001019.71
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
2017-03-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151104360
Date Grace Period End
2017-07-17
Amount Liability
00000001509.47
Amount Collections
00000001509.47
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-07-01
Date Penalty And Interest
2017-11-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
007
Id Internal
1000151104360
Date Grace Period End
2017-10-16
Amount Liability
00000001509.47
Amount Collections
00000001509.47
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-28
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
010
Id Internal
1000151104360
Date Grace Period End
2018-01-16
Amount Liability
00000001461.12
Amount Collections
00000001461.12
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
1104
Account Type
270
Date Account Period Begins
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
011
Id Internal
1000151104360
Date Grace Period End
2018-04-16
Amount Liability
00000001461.12
Amount Collections
00000001461.12
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
2018-03-24
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
005
Id Internal
1000151104360
Date Grace Period End
2018-07-16
Amount Liability
00000002027.77
Amount Collections
00000002027.77
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2018-10-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
006
Id Internal
1000151104360
Date Grace Period End
2018-10-15
Amount Liability
00000002027.77
Amount Collections
00000002027.77
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2018-09-25
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1104
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-03-31
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
006
Id Internal
1000151104360
Date Grace Period End
2019-01-15
Amount Liability
00000001989.73
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001989.73
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
1104
Account Type
270
Date Account Period Begins
2019-04-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
006
Id Internal
1000151104360
Date Grace Period End
2019-04-15
Amount Liability
00000001989.73
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001989.73
Date Update
2018-11-16
Date Due Period
2019-04-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
005
Id Internal
1000151105360
Date Grace Period End
2016-07-15
Amount Liability
00000001155.50
Amount Collections
00000001155.50
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2016-10-01
Date Account Period Ends
2016-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
006
Id Internal
1000151105360
Date Grace Period End
2016-10-17
Amount Liability
00000001155.50
Amount Collections
00000001155.50
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
2016-10-17
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151105360
Date Grace Period End
2017-01-17
Amount Liability
00000001157.57
Amount Collections
00000001179.66
Amount Initial Total
00000000022.09
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-01-01
Date Penalty And Interest
2017-04-27
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2017-04-01
Date Account Period Ends
2017-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
012
Id Internal
1000151105360
Date Grace Period End
2017-04-17
Amount Liability
00000001157.57
Amount Collections
00000001211.09
Amount Initial Total
00000000053.52
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-04-01
Date Penalty And Interest
2017-12-05
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151105360
Date Grace Period End
2017-07-17
Amount Liability
00000001713.57
Amount Collections
00000001792.51
Amount Initial Total
00000000078.94
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2017-07-01
Date Penalty And Interest
2018-03-22
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
011
Id Internal
1000151105360
Date Grace Period End
2017-10-16
Amount Liability
00000001713.57
Amount Collections
00000001801.52
Amount Initial Total
00000000087.95
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2017-10-01
Date Penalty And Interest
2018-07-28
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
013
Id Internal
1000151105360
Date Grace Period End
2018-01-16
Amount Liability
00000001658.69
Amount Collections
00000001739.19
Amount Initial Total
00000000080.50
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-01-01
Date Penalty And Interest
2018-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
013
Id Internal
1000151105360
Date Grace Period End
2018-04-16
Amount Liability
00000001658.69
Amount Collections
00000001713.65
Amount Initial Total
00000000054.96
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-04-01
Date Penalty And Interest
2018-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1105
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
006
Id Internal
1000151105360
Date Grace Period End
2018-07-16
Amount Liability
00000002301.90
Amount Collections
00000002342.87
Amount Initial Total
00000000040.97
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2018-07-01
Date Penalty And Interest
2018-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
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