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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
1111
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
1000151111360
Date Grace Period End
2017-01-17
Amount Liability
00000001233.93
Amount Collections
00000001257.48
Amount Initial Total
00000000023.55
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
1111
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
1000151111360
Date Grace Period End
2017-04-17
Amount Liability
00000001233.93
Amount Collections
00000001290.98
Amount Initial Total
00000000057.05
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
1111
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
1000151111360
Date Grace Period End
2017-07-17
Amount Liability
00000001826.77
Amount Collections
00000001910.92
Amount Initial Total
00000000084.15
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
1111
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
1000151111360
Date Grace Period End
2017-10-16
Amount Liability
00000001826.77
Amount Collections
00000001920.53
Amount Initial Total
00000000093.76
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
1111
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
1000151111360
Date Grace Period End
2018-01-16
Amount Liability
00000001768.26
Amount Collections
00000001854.08
Amount Initial Total
00000000085.82
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
1111
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
1000151111360
Date Grace Period End
2018-04-16
Amount Liability
00000001768.26
Amount Collections
00000001826.85
Amount Initial Total
00000000058.59
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
1111
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
1000151111360
Date Grace Period End
2018-07-16
Amount Liability
00000002453.98
Amount Collections
00000002497.66
Amount Initial Total
00000000043.68
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
1
Borough
1
Block
00015
Lot
1111
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
1000151111360
Date Grace Period End
2018-10-15
Amount Liability
00000002453.98
Amount Collections
00000002453.98
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
2018-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1111
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
1000151111360
Date Grace Period End
2019-01-15
Amount Liability
00000002407.94
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002407.94
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
1111
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
1000151111360
Date Grace Period End
2019-04-15
Amount Liability
00000002407.94
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002407.94
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
1112
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
1000151112360
Date Grace Period End
2016-07-15
Amount Liability
00000001649.44
Amount Collections
00000001649.44
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
1112
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
1000151112360
Date Grace Period End
2016-10-17
Amount Liability
00000001649.44
Amount Collections
00000001649.44
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
1112
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
1000151112360
Date Grace Period End
2017-01-17
Amount Liability
00000001652.40
Amount Collections
00000001683.93
Amount Initial Total
00000000031.53
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
1112
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
1000151112360
Date Grace Period End
2017-04-17
Amount Liability
00000001652.40
Amount Collections
00000001728.80
Amount Initial Total
00000000076.40
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
1112
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
1000151112360
Date Grace Period End
2017-07-17
Amount Liability
00000002446.04
Amount Collections
00000002558.72
Amount Initial Total
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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
1112
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
1000151112360
Date Grace Period End
2017-10-16
Amount Liability
00000002446.04
Amount Collections
00000002571.58
Amount Initial Total
00000000125.54
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
1112
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
1000151112360
Date Grace Period End
2018-01-16
Amount Liability
00000002367.70
Amount Collections
00000002482.61
Amount Initial Total
00000000114.91
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
1112
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
1000151112360
Date Grace Period End
2018-04-16
Amount Liability
00000002367.70
Amount Collections
00000002446.16
Amount Initial Total
00000000078.46
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
1112
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
1000151112360
Date Grace Period End
2018-07-16
Amount Liability
00000003285.90
Amount Collections
00000003344.38
Amount Initial Total
00000000058.48
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
1
Borough
1
Block
00015
Lot
1112
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
1000151112360
Date Grace Period End
2018-10-15
Amount Liability
00000003285.90
Amount Collections
00000003285.90
Amount Initial Total
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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
2018-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1112
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
1000151112360
Date Grace Period End
2019-01-15
Amount Liability
00000003224.25
Amount Collections
00000000000.00
Amount Initial Total
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Amount Discount Early Pay
00000000000.00
Amount Balance
00000003224.25
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
1112
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
1000151112360
Date Grace Period End
2019-04-15
Amount Liability
00000003224.25
Amount Collections
00000000000.00
Amount Initial Total
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Amount Discount Early Pay
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Amount Balance
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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
1113
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
1000151113360
Date Grace Period End
2016-07-15
Amount Liability
00000001561.40
Amount Collections
00000001561.40
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
1113
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
1000151113360
Date Grace Period End
2016-10-17
Amount Liability
00000001561.40
Amount Collections
00000001561.40
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
1113
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
1000151113360
Date Grace Period End
2017-01-17
Amount Liability
00000001564.20
Amount Collections
00000001594.05
Amount Initial Total
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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
1113
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
1000151113360
Date Grace Period End
2017-04-17
Amount Liability
00000001564.20
Amount Collections
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Amount Initial Total
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Amount Discount Early Pay
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Amount Balance
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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
1113
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
1000151113360
Date Grace Period End
2017-07-17
Amount Liability
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Amount Collections
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Amount Initial Total
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Amount Discount Early Pay
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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
1113
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
1000151113360
Date Grace Period End
2017-10-16
Amount Liability
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Amount Collections
00000002434.23
Amount Initial Total
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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
1113
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
1000151113360
Date Grace Period End
2018-01-16
Amount Liability
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Amount Collections
00000002350.01
Amount Initial Total
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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
1113
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
1000151113360
Date Grace Period End
2018-04-16
Amount Liability
00000002241.24
Amount Collections
00000002315.51
Amount Initial Total
00000000074.27
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
1113
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
1000151113360
Date Grace Period End
2018-07-16
Amount Liability
00000003110.45
Amount Collections
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Amount Initial Total
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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
1
Borough
1
Block
00015
Lot
1113
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
1000151113360
Date Grace Period End
2018-10-15
Amount Liability
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Amount Collections
00000003110.45
Amount Initial Total
00000000000.00
Amount Discount Early Pay
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Amount Balance
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Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2018-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1113
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
1000151113360
Date Grace Period End
2019-01-15
Amount Liability
00000003052.09
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000003052.09
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
1113
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
1000151113360
Date Grace Period End
2019-04-15
Amount Liability
00000003052.09
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000003052.09
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
1114
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
1000151114360
Date Grace Period End
2016-07-15
Amount Liability
00000001429.97
Amount Collections
00000001429.97
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
2016-06-18
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
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