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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
1051
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
1000041051360
Date Grace Period End
2018-01-02
Amount Liability
00000132130.26
Amount Collections
00000132130.26
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
1051
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
1000041051360
Date Grace Period End
2018-07-02
Amount Liability
00000154585.32
Amount Collections
00000154585.32
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
1051
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
1000041051360
Date Grace Period End
2019-01-02
Amount Liability
00000154585.32
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000154585.32
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
1052
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
1000041052360
Date Grace Period End
2016-07-01
Amount Liability
00000004847.16
Amount Collections
00000004847.16
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
1052
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
1000041052360
Date Grace Period End
2017-01-03
Amount Liability
00000004847.16
Amount Collections
00000004847.16
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
1052
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
1000041052360
Date Grace Period End
2017-07-03
Amount Liability
00000004935.54
Amount Collections
00000004945.28
Amount Initial Total
00000000009.74
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
1052
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
1000041052360
Date Grace Period End
2018-01-02
Amount Liability
00000004935.54
Amount Collections
00000004935.54
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
1052
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
1000041052360
Date Grace Period End
2018-07-02
Amount Liability
00000006458.30
Amount Collections
00000006458.30
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
1052
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
1000041052360
Date Grace Period End
2019-01-02
Amount Liability
00000006458.30
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006458.30
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
1052
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
1000041052360
Date Grace Period End
2016-07-01
Amount Liability
00000124040.46
Amount Collections
00000124040.46
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
1052
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
1000041052360
Date Grace Period End
2017-01-03
Amount Liability
00000121517.38
Amount Collections
00000121517.38
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2017-01-04
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1052
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
1000041052360
Date Grace Period End
2017-07-03
Amount Liability
00000126962.78
Amount Collections
00000127213.41
Amount Initial Total
00000000250.63
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
1052
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
1000041052360
Date Grace Period End
2018-01-02
Amount Liability
00000125069.14
Amount Collections
00000125069.14
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
1052
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
1000041052360
Date Grace Period End
2018-07-02
Amount Liability
00000146342.68
Amount Collections
00000146342.68
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
1052
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
1000041052360
Date Grace Period End
2019-01-02
Amount Liability
00000146342.68
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000146342.68
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
7501
Account Type
011
Date Account Period Begins
2016-08-30
Date Account Period Ends
0001-01-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
001
Id Internal
1000047501360
Date Grace Period End
2015-01-02
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
2016-08-30
Date Due Period
2015-01-01
Date Penalty And Interest
2017-12-26
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
7501
Account Type
281
Id Account
015105200835
Date Account Period Begins
2014-03-01
Date Account Period Ends
2014-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
016
Id Internal
1000047501360
Date Grace Period End
2015-01-02
Amount Liability
00000000175.00
Amount Collections
00000000175.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2015-01-01
Date Penalty And Interest
2017-12-26
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
7501
Account Type
281
Id Account
015105200835
Date Account Period Begins
2015-03-01
Date Account Period Ends
2015-03-01
Tax Class
2
Building Class
R0
Status
0
Transaction Records Counter
012
Id Internal
1000047501360
Date Grace Period End
2016-01-04
Amount Liability
00000000175.00
Amount Collections
00000000175.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2016-01-01
Date Penalty And Interest
2017-12-26
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
7501
Account Type
281
Id Account
015105200835
Date Account Period Begins
2017-03-01
Date Account Period Ends
2017-03-01
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
005
Id Internal
1000047501360
Date Grace Period End
2018-04-02
Amount Liability
00000000175.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000175.00
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: 00004
Record Type
1
Borough
1
Block
00004
Lot
7501
Account Type
281
Id Account
015105200835
Date Account Period Begins
2018-03-01
Date Account Period Ends
2018-03-01
Tax Class
2
Building Class
R0
Status
D
Transaction Records Counter
002
Id Internal
1000047501360
Date Grace Period End
2019-01-02
Amount Liability
00000000175.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000175.00
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
013
Date Account Period Begins
2017-01-06
Date Account Period Ends
2017-01-06
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2017-04-03
Amount Liability
00000001300.00
Amount Collections
00000001300.00
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
2017-03-31
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
013
Date Account Period Begins
2017-01-10
Date Account Period Ends
2017-01-10
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2017-04-03
Amount Liability
00000001100.00
Amount Collections
00000001100.00
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
2017-03-31
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
013
Date Account Period Begins
2018-01-12
Date Account Period Ends
2018-01-12
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2018-04-02
Amount Liability
00000002400.00
Amount Collections
00000002400.00
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2016-07-01
Amount Liability
00000114318.94
Amount Collections
00000114318.94
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
2016-06-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
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
O4
Status
0
Transaction Records Counter
006
Id Internal
1000050010360
Date Grace Period End
2017-01-03
Amount Liability
00000114318.94
Amount Collections
00000114318.94
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
2016-12-29
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2017-07-03
Amount Liability
00000116403.40
Amount Collections
00000116403.40
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
2017-06-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
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
O4
Status
0
Transaction Records Counter
006
Id Internal
1000050010360
Date Grace Period End
2018-01-02
Amount Liability
00000116403.40
Amount Collections
00000116403.40
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
2017-12-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
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
O4
Status
0
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2018-07-02
Amount Liability
00000152316.98
Amount Collections
00000152316.98
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
2018-06-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
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
O4
Status
D
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2019-01-02
Amount Liability
00000152316.98
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000152316.98
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
010
Id Internal
1000050010360
Date Grace Period End
2016-07-01
Amount Liability
00003088177.30
Amount Collections
00003088177.30
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-09-15
Date Due Period
2016-07-01
Date Penalty And Interest
2016-09-15
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
013
Id Internal
1000050010360
Date Grace Period End
2017-01-03
Amount Liability
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Amount Collections
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Amount Initial Total
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Amount Discount Early Pay
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Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2017-01-01
Date Penalty And Interest
2016-12-29
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
008
Id Internal
1000050010360
Date Grace Period End
2017-07-03
Amount Liability
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Amount Collections
00003252710.10
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
2017-06-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
011
Id Internal
1000050010360
Date Grace Period End
2018-01-02
Amount Liability
00003232790.60
Amount Collections
00003232790.60
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O4
Status
0
Transaction Records Counter
007
Id Internal
1000050010360
Date Grace Period End
2018-07-02
Amount Liability
00003385756.80
Amount Collections
00003385756.80
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
2018-06-28
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
0010
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O4
Status
D
Transaction Records Counter
004
Id Internal
1000050010360
Date Grace Period End
2019-01-02
Amount Liability
00003385756.80
Amount Collections
00000000000.00
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