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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
1119
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
011
Id Internal
1000151119360
Date Grace Period End
2018-01-16
Amount Liability
00000003081.90
Amount Collections
00000003152.09
Amount Initial Total
00000000070.19
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2018-05-19
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1119
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
1000151119360
Date Grace Period End
2018-04-16
Amount Liability
00000003081.90
Amount Collections
00000003105.80
Amount Initial Total
00000000023.90
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
2018-05-19
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1119
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
1000151119360
Date Grace Period End
2018-07-16
Amount Liability
00000004277.05
Amount Collections
00000004277.05
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: 00015
Record Type
1
Borough
1
Block
00015
Lot
1119
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
1000151119360
Date Grace Period End
2018-10-15
Amount Liability
00000004277.05
Amount Collections
00000004277.05
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
1119
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
1000151119360
Date Grace Period End
2019-01-15
Amount Liability
00000004196.80
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000004196.80
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
1119
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
1000151119360
Date Grace Period End
2019-04-15
Amount Liability
00000004196.80
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000004196.80
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
1120
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
007
Id Internal
1000151120360
Date Grace Period End
2016-07-15
Amount Liability
00000000912.56
Amount Collections
00000000920.90
Amount Initial Total
00000000008.34
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2016-07-01
Date Penalty And Interest
2016-10-17
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
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
1000151120360
Date Grace Period End
2016-10-17
Amount Liability
00000000912.56
Amount Collections
00000000912.56
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
1120
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
1000151120360
Date Grace Period End
2017-01-17
Amount Liability
00000000914.20
Amount Collections
00000000914.20
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
2017-01-10
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
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
1000151120360
Date Grace Period End
2017-04-17
Amount Liability
00000000914.20
Amount Collections
00000000914.20
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
2017-04-17
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
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
010
Id Internal
1000151120360
Date Grace Period End
2017-07-17
Amount Liability
00000001353.45
Amount Collections
00000001353.45
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
1120
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
009
Id Internal
1000151120360
Date Grace Period End
2017-10-16
Amount Liability
00000001353.45
Amount Collections
00000001374.13
Amount Initial Total
00000000020.68
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-10-01
Date Penalty And Interest
2018-01-25
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
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
012
Id Internal
1000151120360
Date Grace Period End
2018-01-16
Amount Liability
00000001310.10
Amount Collections
00000001314.28
Amount Initial Total
00000000004.18
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2018-05-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
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
1000151120360
Date Grace Period End
2018-04-16
Amount Liability
00000001310.10
Amount Collections
00000001321.56
Amount Initial Total
00000000011.46
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
2018-05-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
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
1000151120360
Date Grace Period End
2018-07-16
Amount Liability
00000001818.24
Amount Collections
00000001828.03
Amount Initial Total
00000000009.79
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
2018-07-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
Account Type
270
Date Account Period Begins
2018-10-01
Date Account Period Ends
2018-12-31
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
005
Id Internal
1000151120360
Date Grace Period End
2018-10-15
Amount Liability
00000001818.24
Amount Collections
00000000000.00
Amount Initial Total
00000000032.36
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001850.60
Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1120
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
1000151120360
Date Grace Period End
2019-01-15
Amount Liability
00000001784.13
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001784.13
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
1120
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
1000151120360
Date Grace Period End
2019-04-15
Amount Liability
00000001784.13
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001784.13
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
1121
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
1000151121360
Date Grace Period End
2016-07-15
Amount Liability
00000001172.28
Amount Collections
00000001172.28
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
1121
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
1000151121360
Date Grace Period End
2016-10-17
Amount Liability
00000001172.28
Amount Collections
00000001172.28
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
1121
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
1000151121360
Date Grace Period End
2017-01-17
Amount Liability
00000001174.38
Amount Collections
00000001174.38
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
2016-12-28
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1121
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
1000151121360
Date Grace Period End
2017-04-17
Amount Liability
00000001174.38
Amount Collections
00000001174.38
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
1121
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
1000151121360
Date Grace Period End
2017-07-17
Amount Liability
00000001738.32
Amount Collections
00000001738.32
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
1121
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
1000151121360
Date Grace Period End
2017-10-16
Amount Liability
00000001738.32
Amount Collections
00000001738.32
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
1121
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
1000151121360
Date Grace Period End
2018-01-16
Amount Liability
00000001682.64
Amount Collections
00000001682.64
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
1121
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
1000151121360
Date Grace Period End
2018-04-16
Amount Liability
00000001682.64
Amount Collections
00000001682.64
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
1121
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
1000151121360
Date Grace Period End
2018-07-16
Amount Liability
00000002335.17
Amount Collections
00000002335.17
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
1121
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
1000151121360
Date Grace Period End
2018-10-15
Amount Liability
00000002335.17
Amount Collections
00000002335.17
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
1121
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
1000151121360
Date Grace Period End
2019-01-15
Amount Liability
00000002291.36
Amount Collections
00000000000.00
Amount Initial Total
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Amount Discount Early Pay
00000000000.00
Amount Balance
00000002291.36
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
1121
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
1000151121360
Date Grace Period End
2019-04-15
Amount Liability
00000002291.36
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002291.36
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
1122
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
1000151122360
Date Grace Period End
2016-07-15
Amount Liability
00000002334.68
Amount Collections
00000002334.68
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
2016-07-08
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1122
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
008
Id Internal
1000151122360
Date Grace Period End
2016-10-17
Amount Liability
00000002334.68
Amount Collections
00000002350.08
Amount Initial Total
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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
2016-11-10
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1122
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
010
Id Internal
1000151122360
Date Grace Period End
2017-01-17
Amount Liability
00000002338.87
Amount Collections
00000002373.72
Amount Initial Total
00000000034.85
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
2017-03-08
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1122
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
1000151122360
Date Grace Period End
2017-04-17
Amount Liability
00000002338.87
Amount Collections
00000002338.87
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
2017-04-04
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1122
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
1000151122360
Date Grace Period End
2017-07-17
Amount Liability
00000003462.25
Amount Collections
00000003462.25
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
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