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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
1169
Account Type
270
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151169360
Date Grace Period End
2013-01-15
Amount Liability
00000000297.04
Amount Collections
00000000307.09
Amount Initial Total
00000000010.05
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-05-21
Date Due Period
2013-01-01
Date Penalty And Interest
2013-05-16
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2013-04-01
Date Account Period Ends
2013-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151169360
Date Grace Period End
2013-04-15
Amount Liability
00000000297.04
Amount Collections
00000000300.35
Amount Initial Total
00000000003.31
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-05-21
Date Due Period
2013-04-01
Date Penalty And Interest
2013-05-16
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
010
Id Internal
1000151169360
Date Grace Period End
2013-07-15
Amount Liability
00000000337.54
Amount Collections
00000000373.26
Amount Initial Total
00000000035.72
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2013-07-01
Date Penalty And Interest
2014-08-13
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2013-10-01
Date Account Period Ends
2013-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
010
Id Internal
1000151169360
Date Grace Period End
2013-10-15
Amount Liability
00000000337.54
Amount Collections
00000000364.89
Amount Initial Total
00000000027.35
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2013-10-01
Date Penalty And Interest
2014-08-13
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
011
Id Internal
1000151169360
Date Grace Period End
2014-01-15
Amount Liability
00000000334.26
Amount Collections
00000000353.24
Amount Initial Total
00000000018.98
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2014-01-01
Date Penalty And Interest
2014-08-13
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2014-04-01
Date Account Period Ends
2014-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
011
Id Internal
1000151169360
Date Grace Period End
2014-04-15
Amount Liability
00000000334.26
Amount Collections
00000000345.49
Amount Initial Total
00000000011.23
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2014-04-01
Date Penalty And Interest
2014-08-13
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
007
Id Internal
1000151169360
Date Grace Period End
2014-07-15
Amount Liability
00000000465.49
Amount Collections
00000000470.45
Amount Initial Total
00000000004.96
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
2014-08-13
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2014-10-01
Date Account Period Ends
2014-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
006
Id Internal
1000151169360
Date Grace Period End
2014-10-15
Amount Liability
00000000465.49
Amount Collections
00000000465.49
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-08-22
Date Due Period
2014-10-01
Date Penalty And Interest
2014-08-14
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
012
Id Internal
1000151169360
Date Grace Period End
2015-01-15
Amount Liability
00000000433.28
Amount Collections
00000000433.28
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-01-01
Date Penalty And Interest
2014-08-13
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2015-04-01
Date Account Period Ends
2015-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
012
Id Internal
1000151169360
Date Grace Period End
2015-04-15
Amount Liability
00000000433.28
Amount Collections
00000000433.28
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000009.36
Amount Balance
00000000000.00
Date Update
2015-06-05
Date Due Period
2015-04-01
Date Penalty And Interest
2014-08-13
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-09-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
007
Id Internal
1000151169360
Date Grace Period End
2015-07-15
Amount Liability
00000000549.60
Amount Collections
00000000549.60
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
2015-06-30
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2015-10-01
Date Account Period Ends
2015-12-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
005
Id Internal
1000151169360
Date Grace Period End
2015-10-15
Amount Liability
00000000549.60
Amount Collections
00000000549.60
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-08-21
Date Due Period
2015-10-01
Date Penalty And Interest
2015-07-06
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-03-31
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
008
Id Internal
1000151169360
Date Grace Period End
2016-01-15
Amount Liability
00000000553.14
Amount Collections
00000000553.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-11-20
Date Due Period
2016-01-01
Date Penalty And Interest
2015-11-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
Account Type
270
Date Account Period Begins
2016-04-01
Date Account Period Ends
2016-06-30
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
008
Id Internal
1000151169360
Date Grace Period End
2016-04-15
Amount Liability
00000000553.14
Amount Collections
00000000553.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000011.00
Amount Balance
00000000000.00
Date Update
2015-11-20
Date Due Period
2016-04-01
Date Penalty And Interest
2015-11-20
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
1000151169360
Date Grace Period End
2016-07-15
Amount Liability
00000000921.89
Amount Collections
00000000921.89
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
2016-06-17
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
1000151169360
Date Grace Period End
2016-10-17
Amount Liability
00000000921.89
Amount Collections
00000000921.89
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
2016-06-17
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
1000151169360
Date Grace Period End
2017-01-17
Amount Liability
00000000923.54
Amount Collections
00000000923.54
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
1169
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
1000151169360
Date Grace Period End
2017-04-17
Amount Liability
00000000923.54
Amount Collections
00000000923.54
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000018.44
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
1169
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
1000151169360
Date Grace Period End
2017-07-17
Amount Liability
00000001367.20
Amount Collections
00000001367.20
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
2017-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
1000151169360
Date Grace Period End
2017-10-16
Amount Liability
00000001367.20
Amount Collections
00000001367.20
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
2017-10-12
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
015
Id Internal
1000151169360
Date Grace Period End
2018-01-16
Amount Liability
00000001323.41
Amount Collections
00000001323.41
Amount Initial Total
00000000000.00
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
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
015
Id Internal
1000151169360
Date Grace Period End
2018-04-16
Amount Liability
00000001323.41
Amount Collections
00000001323.41
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000027.96
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-04-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
007
Id Internal
1000151169360
Date Grace Period End
2018-07-16
Amount Liability
00000001836.69
Amount Collections
00000001836.69
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
1000151169360
Date Grace Period End
2018-10-15
Amount Liability
00000001836.69
Amount Collections
00000001836.69
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
2018-06-29
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1169
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
1000151169360
Date Grace Period End
2019-01-15
Amount Liability
00000001802.23
Amount Collections
00000001836.69
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000034.46
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
1169
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
1000151169360
Date Grace Period End
2019-04-15
Amount Liability
00000001802.23
Amount Collections
00000001836.69
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000036.73
Amount Balance
00000000034.46
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
1170
Account Type
011
Date Account Period Begins
2015-07-06
Date Account Period Ends
2015-07-06
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
003
Id Internal
1000151170360
Date Grace Period End
2015-10-01
Amount Liability
00000000020.00
Amount Collections
00000000020.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-08-21
Date Due Period
2015-10-01
Date Penalty And Interest
2015-07-16
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2016-01-06
Date Account Period Ends
2016-01-06
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
011
Id Internal
1000151170360
Date Grace Period End
2016-04-01
Amount Liability
00000000020.00
Amount Collections
00000000020.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2016-04-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2016-04-05
Date Account Period Ends
2016-04-05
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
013
Id Internal
1000151170360
Date Grace Period End
2016-07-01
Amount Liability
00000000020.00
Amount Collections
00000000020.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2016-07-01
Date Penalty And Interest
2017-07-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2016-07-07
Date Account Period Ends
2016-07-07
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
012
Id Internal
1000151170360
Date Grace Period End
2016-10-03
Amount Liability
00000000020.00
Amount Collections
00000000020.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2016-10-01
Date Penalty And Interest
2017-09-19
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2016-10-05
Date Account Period Ends
2016-10-05
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
011
Id Internal
1000151170360
Date Grace Period End
2017-01-03
Amount Liability
00000000020.00
Amount Collections
00000000020.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-01-01
Date Penalty And Interest
2017-09-19
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2017-01-05
Date Account Period Ends
2017-01-05
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
010
Id Internal
1000151170360
Date Grace Period End
2017-04-03
Amount Liability
00000000020.00
Amount Collections
00000000020.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2017-04-01
Date Penalty And Interest
2017-09-19
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2017-04-06
Date Account Period Ends
2017-04-06
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
009
Id Internal
1000151170360
Date Grace Period End
2017-07-03
Amount Liability
00000000020.00
Amount Collections
00000000020.00
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
2017-09-19
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2017-07-06
Date Account Period Ends
2017-07-06
Tax Class
2
Building Class
R4
Status
0
Transaction Records Counter
004
Id Internal
1000151170360
Date Grace Period End
2017-10-02
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
2017-08-25
Date Due Period
2017-10-01
Date Penalty And Interest
2017-07-10
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
Borough
1
Block
00015
Lot
1170
Account Type
011
Date Account Period Begins
2018-01-04
Date Account Period Ends
2018-01-04
Tax Class
2
Building Class
R4
Status
D
Transaction Records Counter
007
Id Internal
1000151170360
Date Grace Period End
2018-04-02
Amount Liability
00000000020.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000020.00
Date Update
2018-11-16
Date Due Period
2018-04-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00015
Record Type
1
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1
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