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DOF: Property Charges Balance

The Property Charges dataset is a quarterly snapshot of a properties outstanding charges. For more current account information refer to the Property Information Portal or the Property Tax Public Access Portal

Please Note:
Please refer to the data dictionary attachment for a list of charge codes and building classification codes.

Due to a technical issue in 2023, the 2023 data is missing from this dataset and cannot be recreated. This dataset is a snapshot in time and updates have since been performed on the 2023 data. As a result, the updated data no longer reflects the actual 2023 charges.

City Government Department of Finance Dataset scjx-j6np 34 fields
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Dataset fields
Showing 50 real records
1
Rectype: 1 • Parid: 1017500031 • Code: SAF
Rectype
1
Parid
1017500031
Code
SAF
Projno
2410012851
Account Id
000000134240
Dt Pd Begin
2025-07-01T00:00:00.000
Dt Pd End
2025-09-30T00:00:00.000
Luc
C4
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
241
Sum Liab
13.00
Sum Coll
0.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
13.00
Up Date
2025-05-18T00:00:00.000
Due Date
2025-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2025-07-01T00:00:00.000
Id Block
01750
Id Lot
0031
Rolltype
RP_NY
Taxyear
2026
Prioryear
2026
Cycle
1Q
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500031 • Code: CHG
Rectype
1
Parid
1017500031
Code
CHG
Dt Pd Begin
2026-01-01T00:00:00.000
Dt Pd End
2026-06-30T00:00:00.000
Valclass
2B
Luc
C4
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
M
Act Install
N
Sum Liab
16645.50
Sum Coll
0.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
16645.50
Up Date
2025-06-07T00:00:00.000
Due Date
2026-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2026-01-01T00:00:00.000
Id Block
01750
Id Lot
0031
Rolltype
RP_NY
Taxyear
2026
Prioryear
2026
Cycle
3R
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500031 • Code: SAC
Rectype
1
Parid
1017500031
Code
SAC
Projno
28200002
Dt Pd Begin
2026-01-01T00:00:00.000
Dt Pd End
2026-03-31T00:00:00.000
Luc
C4
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
L
Act Install
N
Type Acct
282
Sum Liab
120.00
Sum Coll
0.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
120.00
Up Date
2025-05-13T00:00:00.000
Due Date
2026-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2026-01-01T00:00:00.000
Id Block
01750
Id Lot
0031
Rolltype
RP_NY
Taxyear
2026
Prioryear
2026
Cycle
3Q
Accode
960
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
24100344
Account Id
000000118470
Dt Pd Begin
2020-07-01T00:00:00.000
Dt Pd End
2020-12-31T00:00:00.000
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
241
Sum Liab
13.00
Sum Coll
13.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2020-12-21T00:00:00.000
Due Date
2020-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2020-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2021
Cycle
1S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2020-07-01T00:00:00.000
Dt Pd End
2020-12-31T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
39845.00
Sum Coll
13.00
Sum Int
48872.08
Sum Dsc
0.00
Sum Bal
88704.08
Up Date
2023-08-12T00:00:00.000
Due Date
2020-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2020-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2021
Cycle
1S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
01500216
Account Id
40001
Dt Pd Begin
2020-07-01T00:00:00.000
Dt Pd End
2020-12-31T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
015
Sum Liab
70.00
Sum Coll
83.80
Sum Int
13.80
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2021-07-01T00:00:00.000
Due Date
2020-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2020-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2021
Cycle
1S
Accode
810
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23107915
Account Id
000000118470
Dt Pd Begin
2021-01-01T00:00:00.000
Dt Pd End
2021-06-30T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
1.42
Sum Coll
1.42
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2021-07-01T00:00:00.000
Due Date
2021-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2021-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2021
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23107915
Account Id
000000118470
Dt Pd Begin
2021-01-01T00:00:00.000
Dt Pd End
2021-06-30T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
7.99
Sum Coll
7.99
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2021-07-01T00:00:00.000
Due Date
2021-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2021-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2021
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2021-01-01T00:00:00.000
Dt Pd End
2021-06-30T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
38528.88
Sum Coll
0.00
Sum Int
39822.73
Sum Dsc
0.00
Sum Bal
78351.61
Up Date
2021-01-01T00:00:00.000
Due Date
2021-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2021-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2021
Cycle
3S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23107915
Account Id
000000118470
Dt Pd Begin
2021-01-01T00:00:00.000
Dt Pd End
2021-06-30T00:00:00.000
Luc
C7
Trans Ctr
011
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
15.98
Sum Coll
18.23
Sum Int
2.25
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2021-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2021-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2021
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
24100443
Account Id
000000118470
Dt Pd Begin
2021-07-01T00:00:00.000
Dt Pd End
2021-12-31T00:00:00.000
Luc
C7
Trans Ctr
008
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
241
Sum Liab
13.00
Sum Coll
13.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2021-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2021-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
1S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
01500327
Account Id
40001
Dt Pd Begin
2021-07-01T00:00:00.000
Dt Pd End
2021-12-31T00:00:00.000
Luc
C7
Trans Ctr
008
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
015
Sum Liab
70.00
Sum Coll
70.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2021-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2021-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
1S
Accode
810
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2021-07-01T00:00:00.000
Dt Pd End
2021-12-31T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
40125.36
Sum Coll
0.00
Sum Int
34516.81
Sum Dsc
0.00
Sum Bal
74642.17
Up Date
2021-06-05T00:00:00.000
Due Date
2021-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2021-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
1S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23100423
Account Id
000000118470
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Luc
C7
Trans Ctr
013
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
50.00
Sum Coll
50.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
39916.04
Sum Coll
0.00
Sum Int
29627.48
Sum Dsc
0.00
Sum Bal
69543.52
Up Date
2022-01-01T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
28200001
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Luc
C7
Trans Ctr
006
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
282
Sum Liab
320.00
Sum Coll
330.42
Sum Int
10.42
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Accode
960
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23100423
Account Id
000000118470
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Luc
C7
Trans Ctr
013
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
4.44
Sum Coll
4.44
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23116753
Account Id
000000118470
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Luc
C7
Trans Ctr
013
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
49.77
Sum Coll
49.77
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23116753
Account Id
000000118470
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Luc
C7
Trans Ctr
013
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
24.89
Sum Coll
24.89
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23100423
Account Id
000000118470
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Luc
C7
Trans Ctr
015
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
25.00
Sum Coll
25.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23116753
Account Id
000000118470
Dt Pd Begin
2022-01-01T00:00:00.000
Dt Pd End
2022-06-30T00:00:00.000
Luc
C7
Trans Ctr
013
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
4.42
Sum Coll
4.42
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-01-07T00:00:00.000
Due Date
2022-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23119953
Account Id
000000118470
Dt Pd Begin
2022-04-01T00:00:00.000
Dt Pd End
2022-09-30T00:00:00.000
Luc
C7
Trans Ctr
009
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
53.07
Sum Coll
53.07
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2022-04-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-04-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
4S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23119953
Account Id
000000118470
Dt Pd Begin
2022-04-01T00:00:00.000
Dt Pd End
2022-09-30T00:00:00.000
Luc
C7
Trans Ctr
009
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
598.00
Sum Coll
598.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2022-04-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-04-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
4S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23119953
Account Id
000000118470
Dt Pd Begin
2022-04-01T00:00:00.000
Dt Pd End
2022-09-30T00:00:00.000
Luc
C7
Trans Ctr
009
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
299.00
Sum Coll
299.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2022-04-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-04-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
4S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23121214
Account Id
000000118470
Dt Pd Begin
2022-04-01T00:00:00.000
Dt Pd End
2022-09-30T00:00:00.000
Luc
C7
Trans Ctr
009
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
149.10
Sum Coll
149.10
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2022-04-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-04-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
4S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23121214
Account Id
000000118470
Dt Pd Begin
2022-04-01T00:00:00.000
Dt Pd End
2022-09-30T00:00:00.000
Luc
C7
Trans Ctr
009
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
840.00
Sum Coll
840.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2022-04-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-04-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
4S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23121214
Account Id
000000118470
Dt Pd Begin
2022-04-01T00:00:00.000
Dt Pd End
2022-09-30T00:00:00.000
Luc
C7
Trans Ctr
009
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
1680.00
Sum Coll
1680.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-03-29T00:00:00.000
Due Date
2022-04-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-04-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2022
Cycle
4S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
24100676
Account Id
000000118470
Dt Pd Begin
2022-07-01T00:00:00.000
Dt Pd End
2022-12-31T00:00:00.000
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
241
Sum Liab
13.00
Sum Coll
13.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2022-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
1S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2022-07-01T00:00:00.000
Dt Pd End
2022-12-31T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
41656.52
Sum Coll
0.00
Sum Int
26387.22
Sum Dsc
0.00
Sum Bal
68043.74
Up Date
2022-06-04T00:00:00.000
Due Date
2022-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
1S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23126934
Account Id
000000118470
Dt Pd Begin
2022-10-01T00:00:00.000
Dt Pd End
2023-03-31T00:00:00.000
Luc
C7
Trans Ctr
007
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
70.11
Sum Coll
70.11
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2022-10-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-10-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
2S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23125056
Account Id
000000118470
Dt Pd Begin
2022-10-01T00:00:00.000
Dt Pd End
2023-03-31T00:00:00.000
Luc
C7
Trans Ctr
007
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
4.44
Sum Coll
4.44
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2022-10-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-10-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
2S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23125056
Account Id
000000118470
Dt Pd Begin
2022-10-01T00:00:00.000
Dt Pd End
2023-03-31T00:00:00.000
Luc
C7
Trans Ctr
007
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
25.00
Sum Coll
25.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2022-10-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-10-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
2S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23125056
Account Id
000000118470
Dt Pd Begin
2022-10-01T00:00:00.000
Dt Pd End
2023-03-31T00:00:00.000
Luc
C7
Trans Ctr
007
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
50.00
Sum Coll
50.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2022-10-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-10-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
2S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23126934
Account Id
000000118470
Dt Pd Begin
2022-10-01T00:00:00.000
Dt Pd End
2023-03-31T00:00:00.000
Luc
C7
Trans Ctr
007
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
790.00
Sum Coll
790.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2022-10-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-10-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
2S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23126934
Account Id
000000118470
Dt Pd Begin
2022-10-01T00:00:00.000
Dt Pd End
2023-03-31T00:00:00.000
Luc
C7
Trans Ctr
007
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
395.00
Sum Coll
395.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2022-10-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2022-10-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
2S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
28200001
Dt Pd Begin
2023-01-01T00:00:00.000
Dt Pd End
2023-06-30T00:00:00.000
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
282
Sum Liab
320.00
Sum Coll
320.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2022-06-23T00:00:00.000
Due Date
2023-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
3S
Accode
960
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
01500452
Account Id
40001
Dt Pd Begin
2023-01-01T00:00:00.000
Dt Pd End
2023-06-30T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
015
Sum Liab
70.00
Sum Coll
89.79
Sum Int
19.79
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2024-05-20T00:00:00.000
Due Date
2023-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
3S
Accode
810
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2023-01-01T00:00:00.000
Dt Pd End
2023-06-30T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
41874.40
Sum Coll
0.00
Sum Int
21865.18
Sum Dsc
0.00
Sum Bal
63739.58
Up Date
2023-01-01T00:00:00.000
Due Date
2023-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
3S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
23131007
Account Id
000000118470
Dt Pd Begin
2023-01-01T00:00:00.000
Dt Pd End
2023-06-30T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
50.00
Sum Coll
50.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2024-05-20T00:00:00.000
Due Date
2023-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAT
Rectype
1
Parid
1017500032
Code
SAT
Projno
23131007
Account Id
000000118470
Dt Pd Begin
2023-01-01T00:00:00.000
Dt Pd End
2023-06-30T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
231
Sum Liab
8.88
Sum Coll
8.88
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2024-05-20T00:00:00.000
Due Date
2023-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
23131007
Account Id
000000118470
Dt Pd Begin
2023-01-01T00:00:00.000
Dt Pd End
2023-06-30T00:00:00.000
Luc
C7
Trans Ctr
010
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
231
Sum Liab
100.00
Sum Coll
133.68
Sum Int
33.68
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2024-05-20T00:00:00.000
Due Date
2023-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2023
Cycle
3S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2023-07-01T00:00:00.000
Dt Pd End
2023-12-31T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
43018.54
Sum Coll
0.00
Sum Int
18069.95
Sum Dsc
0.00
Sum Bal
61088.49
Up Date
2023-06-03T00:00:00.000
Due Date
2023-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2024
Cycle
1S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
01500667
Account Id
40001
Dt Pd Begin
2023-07-01T00:00:00.000
Dt Pd End
2023-12-31T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
015
Sum Liab
70.00
Sum Coll
70.55
Sum Int
0.55
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2023-07-17T00:00:00.000
Due Date
2023-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2024
Cycle
1S
Accode
810
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
2410000002
Account Id
000000118470
Dt Pd Begin
2023-07-01T00:00:00.000
Dt Pd End
2023-12-31T00:00:00.000
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
241
Sum Liab
13.00
Sum Coll
13.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2023-09-18T00:00:00.000
Due Date
2023-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2023-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2024
Cycle
1S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
28200001
Dt Pd Begin
2024-01-01T00:00:00.000
Dt Pd End
2024-06-30T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
282
Sum Liab
320.00
Sum Coll
338.95
Sum Int
18.95
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2024-05-20T00:00:00.000
Due Date
2024-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2024-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2024
Cycle
3S
Accode
960
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2024-01-01T00:00:00.000
Dt Pd End
2024-06-30T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
44666.74
Sum Coll
0.00
Sum Int
14143.77
Sum Dsc
0.00
Sum Bal
58810.51
Up Date
2024-01-01T00:00:00.000
Due Date
2024-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2024-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2024
Cycle
3S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2024-07-01T00:00:00.000
Dt Pd End
2024-12-31T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
45586.68
Sum Coll
0.00
Sum Int
10108.88
Sum Dsc
0.00
Sum Bal
55695.56
Up Date
2024-06-01T00:00:00.000
Due Date
2024-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2024-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2025
Cycle
1S
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAF
Rectype
1
Parid
1017500032
Code
SAF
Projno
2410014557
Account Id
000000118470
Dt Pd Begin
2024-07-01T00:00:00.000
Dt Pd End
2024-12-31T00:00:00.000
Luc
C7
Trans Ctr
004
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
F
Act Install
N
Type Acct
241
Sum Liab
13.00
Sum Coll
13.00
Sum Int
0.00
Sum Dsc
0.00
Sum Bal
0.00
Up Date
2025-01-01T00:00:00.000
Due Date
2024-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2024-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2025
Cycle
1S
Accode
806
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: SAC
Rectype
1
Parid
1017500032
Code
SAC
Projno
0150001118
Account Id
40001
Dt Pd Begin
2024-07-01T00:00:00.000
Dt Pd End
2024-12-31T00:00:00.000
Luc
C7
Trans Ctr
001
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Type Acct
015
Sum Liab
70.00
Sum Coll
0.00
Sum Int
17.69
Sum Dsc
0.00
Sum Bal
87.69
Up Date
2024-03-15T00:00:00.000
Due Date
2024-07-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2024-07-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2025
Cycle
1S
Accode
810
Extractdt
2025-08-16T00:00:00.000
1
Rectype: 1 • Parid: 1017500032 • Code: CHG
Rectype
1
Parid
1017500032
Code
CHG
Dt Pd Begin
2025-01-01T00:00:00.000
Dt Pd End
2025-06-30T00:00:00.000
Valclass
2
Luc
C7
Trans Ctr
002
Prior Owner Flag
Y
City Owned Flag
N
Hi Lo Int
H
Act Install
N
Sum Liab
45572.08
Sum Coll
0.00
Sum Int
5792.06
Sum Dsc
0.00
Sum Bal
51364.14
Up Date
2025-01-01T00:00:00.000
Due Date
2025-01-01T00:00:00.000
Post Thru
2025-10-01T00:00:00.000
Dt Grace
2025-01-01T00:00:00.000
Id Block
01750
Id Lot
0032
Rolltype
RP_NY
Taxyear
2026
Prioryear
2025
Cycle
3S
Extractdt
2025-08-16T00:00:00.000
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