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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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1035
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041035360
Date Grace Period End
2019-01-02
Amount Liability
00000173363.70
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000173363.70
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041036360
Date Grace Period End
2016-07-01
Amount Liability
00000004940.84
Amount Collections
00000004940.84
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041036360
Date Grace Period End
2017-01-03
Amount Liability
00000004940.84
Amount Collections
00000004940.84
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
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041036360
Date Grace Period End
2017-07-03
Amount Liability
00000005030.94
Amount Collections
00000005040.87
Amount Initial Total
00000000009.93
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041036360
Date Grace Period End
2018-01-02
Amount Liability
00000005030.94
Amount Collections
00000005030.94
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
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041036360
Date Grace Period End
2018-07-02
Amount Liability
00000006583.12
Amount Collections
00000006583.12
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
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041036360
Date Grace Period End
2019-01-02
Amount Liability
00000006583.12
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006583.12
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
007
Id Internal
1000041036360
Date Grace Period End
2016-07-01
Amount Liability
00000127359.28
Amount Collections
00000127359.28
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
2016-07-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
010
Id Internal
1000041036360
Date Grace Period End
2017-01-03
Amount Liability
00000124769.10
Amount Collections
00000124769.10
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
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041036360
Date Grace Period End
2017-07-03
Amount Liability
00000130359.40
Amount Collections
00000130616.74
Amount Initial Total
00000000257.34
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041036360
Date Grace Period End
2018-01-02
Amount Liability
00000128415.40
Amount Collections
00000128415.40
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
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041036360
Date Grace Period End
2018-07-02
Amount Liability
00000136615.14
Amount Collections
00000136615.14
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
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1036
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
005
Id Internal
1000041036360
Date Grace Period End
2019-01-02
Amount Liability
00000143431.65
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000143431.65
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041037360
Date Grace Period End
2016-07-01
Amount Liability
00000004940.84
Amount Collections
00000004940.84
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041037360
Date Grace Period End
2017-01-03
Amount Liability
00000004940.84
Amount Collections
00000004940.84
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041037360
Date Grace Period End
2017-07-03
Amount Liability
00000005030.94
Amount Collections
00000005030.94
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041037360
Date Grace Period End
2018-01-02
Amount Liability
00000005030.94
Amount Collections
00000005030.94
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041037360
Date Grace Period End
2018-07-02
Amount Liability
00000006583.12
Amount Collections
00000006583.12
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
2018-06-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041037360
Date Grace Period End
2019-01-02
Amount Liability
00000006583.12
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006583.12
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041037360
Date Grace Period End
2016-07-01
Amount Liability
00000127359.28
Amount Collections
00000127359.28
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041037360
Date Grace Period End
2017-01-03
Amount Liability
00000124769.10
Amount Collections
00000124769.10
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041037360
Date Grace Period End
2017-07-03
Amount Liability
00000130359.40
Amount Collections
00000130359.40
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041037360
Date Grace Period End
2018-01-02
Amount Liability
00000139776.25
Amount Collections
00000139776.25
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041037360
Date Grace Period End
2018-07-02
Amount Liability
00000150248.16
Amount Collections
00000150248.16
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
2018-06-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1037
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
005
Id Internal
1000041037360
Date Grace Period End
2019-01-02
Amount Liability
00000161609.01
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000161609.01
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
011
Date Account Period Begins
2018-03-02
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
001
Id Internal
1000041038360
Date Grace Period End
2016-07-01
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
2018-03-02
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
019
Id Account
92000
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041038360
Date Grace Period End
2016-07-01
Amount Liability
00000004940.84
Amount Collections
00000004940.84
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
019
Id Account
92000
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041038360
Date Grace Period End
2017-01-03
Amount Liability
00000004940.84
Amount Collections
00000004940.84
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
019
Id Account
92000
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041038360
Date Grace Period End
2017-07-03
Amount Liability
00000005030.94
Amount Collections
00000005030.94
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-08-25
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
019
Id Account
92000
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
006
Id Internal
1000041038360
Date Grace Period End
2018-01-02
Amount Liability
00000005030.94
Amount Collections
00000005030.94
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
2017-12-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
019
Id Account
92000
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041038360
Date Grace Period End
2018-07-02
Amount Liability
00000006583.12
Amount Collections
00000006583.12
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
2018-07-02
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
019
Id Account
92000
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
004
Id Internal
1000041038360
Date Grace Period End
2019-01-02
Amount Liability
00000006583.12
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006583.12
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041038360
Date Grace Period End
2016-07-01
Amount Liability
00000156371.74
Amount Collections
00000156371.74
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
2016-06-20
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041038360
Date Grace Period End
2017-01-03
Amount Liability
00000157757.40
Amount Collections
00000157757.40
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
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1038
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000041038360
Date Grace Period End
2017-07-03
Amount Liability
00000171299.38
Amount Collections
00000171299.38
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
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