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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
1162
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
015
Id Internal
1000151162360
Date Grace Period End
2017-01-17
Amount Liability
00000000700.03
Amount Collections
00000000700.03
Amount Initial Total
00000000000.00
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
2017-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1162
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
013
Id Internal
1000151162360
Date Grace Period End
2017-04-17
Amount Liability
00000000700.03
Amount Collections
00000000700.03
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000006.92
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-04-01
Date Penalty And Interest
2017-06-09
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1162
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
013
Id Internal
1000151162360
Date Grace Period End
2017-07-17
Amount Liability
00000001036.37
Amount Collections
00000001036.37
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-11-16
Date Due Period
2017-07-01
Date Penalty And Interest
2018-11-05
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1162
Account Type
270
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
2
Building Class
R4
Status
C
Transaction Records Counter
013
Id Internal
1000151162360
Date Grace Period End
2017-10-16
Amount Liability
00000001036.37
Amount Collections
00000003100.16
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002063.79
Date Update
2018-11-16
Date Due Period
2017-10-01
Date Penalty And Interest
2017-09-08
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1162
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
2
Building Class
R4
Status
C
Transaction Records Counter
017
Id Internal
1000151162360
Date Grace Period End
2018-01-16
Amount Liability
00000001003.17
Amount Collections
00000003610.91
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000002607.74
Date Update
2018-11-16
Date Due Period
2018-01-01
Date Penalty And Interest
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1162
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
1000151162360
Date Grace Period End
2018-04-16
Amount Liability
00000001003.17
Amount Collections
00000001003.17
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000003.41
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1162
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
1000151162360
Date Grace Period End
2018-07-16
Amount Liability
00000001392.26
Amount Collections
00000001392.26
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
2018-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1162
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
1000151162360
Date Grace Period End
2018-10-15
Amount Liability
00000001392.26
Amount Collections
00000000000.00
Amount Initial Total
00000000024.78
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001417.04
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
1162
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
1000151162360
Date Grace Period End
2019-01-15
Amount Liability
00000001366.14
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001366.14
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
1162
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
1000151162360
Date Grace Period End
2019-04-15
Amount Liability
00000001366.14
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001366.14
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
1163
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
009
Id Internal
1000151163360
Date Grace Period End
2016-07-15
Amount Liability
00000000891.07
Amount Collections
00000000891.07
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
1163
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
005
Id Internal
1000151163360
Date Grace Period End
2016-10-17
Amount Liability
00000000891.07
Amount Collections
00000000891.07
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-08-26
Date Due Period
2016-10-01
Date Penalty And Interest
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
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
1000151163360
Date Grace Period End
2017-01-17
Amount Liability
00000000892.67
Amount Collections
00000000892.67
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2017-01-01
Date Penalty And Interest
2016-11-18
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
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
008
Id Internal
1000151163360
Date Grace Period End
2017-04-17
Amount Liability
00000000892.67
Amount Collections
00000000892.67
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000017.83
Amount Balance
00000000000.00
Date Update
2016-11-18
Date Due Period
2017-04-01
Date Penalty And Interest
2016-11-18
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
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
013
Id Internal
1000151163360
Date Grace Period End
2017-07-17
Amount Liability
00000001321.53
Amount Collections
00000001321.53
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
1163
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
1000151163360
Date Grace Period End
2017-10-16
Amount Liability
00000001321.53
Amount Collections
00000001321.53
Amount Initial Total
00000000000.00
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
2017-11-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
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
1000151163360
Date Grace Period End
2018-01-16
Amount Liability
00000001279.20
Amount Collections
00000001279.20
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
2017-11-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
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
1000151163360
Date Grace Period End
2018-04-16
Amount Liability
00000001279.20
Amount Collections
00000001279.20
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000027.03
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2018-04-01
Date Penalty And Interest
2017-11-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
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
009
Id Internal
1000151163360
Date Grace Period End
2018-07-16
Amount Liability
00000001775.31
Amount Collections
00000001775.31
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
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
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
005
Id Internal
1000151163360
Date Grace Period End
2018-10-15
Amount Liability
00000001775.31
Amount Collections
00000001775.31
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-08-24
Date Due Period
2018-10-01
Date Penalty And Interest
2018-07-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-03-31
Tax Class
2
Building Class
R4
Status
C
Transaction Records Counter
008
Id Internal
1000151163360
Date Grace Period End
2019-01-15
Amount Liability
00000001742.00
Amount Collections
00000001775.31
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000033.31
Date Update
2018-11-17
Date Due Period
2019-01-01
Date Penalty And Interest
2018-11-16
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1163
Account Type
270
Date Account Period Begins
2019-04-01
Date Account Period Ends
2019-06-30
Tax Class
2
Building Class
R4
Status
C
Transaction Records Counter
008
Id Internal
1000151163360
Date Grace Period End
2019-04-15
Amount Liability
00000001742.00
Amount Collections
00000001775.31
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000035.51
Amount Balance
00000000033.31
Date Update
2018-11-17
Date Due Period
2019-04-01
Date Penalty And Interest
2018-11-16
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1164
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
1000151164360
Date Grace Period End
2016-07-15
Amount Liability
00000000996.98
Amount Collections
00000000996.98
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
1164
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
1000151164360
Date Grace Period End
2016-10-17
Amount Liability
00000000996.98
Amount Collections
00000000996.98
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
1164
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
1000151164360
Date Grace Period End
2017-01-17
Amount Liability
00000000998.77
Amount Collections
00000000998.77
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
1164
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
1000151164360
Date Grace Period End
2017-04-17
Amount Liability
00000000998.77
Amount Collections
00000000998.77
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
1164
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
1000151164360
Date Grace Period End
2017-07-17
Amount Liability
00000001478.55
Amount Collections
00000001478.55
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
1164
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
1000151164360
Date Grace Period End
2017-10-16
Amount Liability
00000001478.55
Amount Collections
00000001478.55
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
1164
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
1000151164360
Date Grace Period End
2018-01-16
Amount Liability
00000001431.19
Amount Collections
00000001431.19
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
1164
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
1000151164360
Date Grace Period End
2018-04-16
Amount Liability
00000001431.19
Amount Collections
00000001431.19
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
1164
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
1000151164360
Date Grace Period End
2018-07-16
Amount Liability
00000001986.20
Amount Collections
00000001986.20
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
1164
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
1000151164360
Date Grace Period End
2018-10-15
Amount Liability
00000001986.20
Amount Collections
00000001986.20
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
1164
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
1000151164360
Date Grace Period End
2019-01-15
Amount Liability
00000001948.94
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001948.94
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
1164
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
1000151164360
Date Grace Period End
2019-04-15
Amount Liability
00000001948.94
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000001948.94
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
1165
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
006
Id Internal
1000151165360
Date Grace Period End
2016-07-15
Amount Liability
00000001347.10
Amount Collections
00000001347.10
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
Borough
1
Block
00015
Lot
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