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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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
1000051001360
Date Grace Period End
2018-01-02
Amount Liability
00000038788.08
Amount Collections
00000038788.08
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
2018-02-23
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
1000051001360
Date Grace Period End
2018-07-02
Amount Liability
00000050755.24
Amount Collections
00000050755.24
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
2018-08-09
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
1000051001360
Date Grace Period End
2019-01-02
Amount Liability
00000050755.24
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000050755.24
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
1001
Account Type
019
Id Account
92003
Date Account Period Begins
2013-04-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
004
Id Internal
1000051001360
Date Grace Period End
2013-04-15
Amount Liability
00000013141.61
Amount Collections
00000013141.61
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2013-06-07
Date Due Period
2013-04-01
Date Penalty And Interest
2013-04-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
058
Date Account Period Begins
2013-11-28
Date Account Period Ends
2013-11-28
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
004
Id Internal
1000051001360
Date Grace Period End
2014-01-02
Amount Liability
00000001470.00
Amount Collections
00000001470.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2014-02-21
Date Due Period
2014-01-01
Date Penalty And Interest
2014-01-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
058
Date Account Period Begins
2015-02-28
Date Account Period Ends
2015-02-28
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
007
Id Internal
1000051001360
Date Grace Period End
2015-04-01
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
2015-06-05
Date Due Period
2015-04-01
Date Penalty And Interest
2015-04-01
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
058
Date Account Period Begins
2016-02-28
Date Account Period Ends
2016-02-28
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000051001360
Date Grace Period End
2016-04-01
Amount Liability
00000000525.00
Amount Collections
00000000525.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-06-03
Date Due Period
2016-04-01
Date Penalty And Interest
2016-03-30
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
058
Date Account Period Begins
2016-05-28
Date Account Period Ends
2016-05-28
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000051001360
Date Grace Period End
2016-07-01
Amount Liability
00000000490.00
Amount Collections
00000000490.00
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
058
Date Account Period Begins
2018-05-28
Date Account Period Ends
2018-05-28
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
004
Id Internal
1000051001360
Date Grace Period End
2018-07-02
Amount Liability
00000000570.00
Amount Collections
00000000570.00
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
2018-08-09
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
058
Date Account Period Begins
2018-08-28
Date Account Period Ends
2018-08-28
Tax Class
4
Building Class
RB
Status
D
Transaction Records Counter
003
Id Internal
1000051001360
Date Grace Period End
2018-10-01
Amount Liability
00000000440.00
Amount Collections
00000000000.00
Amount Initial Total
00000000020.42
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000460.42
Date Update
2018-11-16
Date Due Period
2018-10-01
Date Penalty And Interest
2019-01-01
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2011-07-01
Date Account Period Ends
2011-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
017
Id Internal
1000051001360
Date Grace Period End
2011-07-01
Amount Liability
00000929481.91
Amount Collections
00000929481.91
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2011-07-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2012-01-01
Date Account Period Ends
2012-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
019
Id Internal
1000051001360
Date Grace Period End
2012-01-03
Amount Liability
00000866415.06
Amount Collections
00000866415.06
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2012-01-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2012-07-01
Date Account Period Ends
2012-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
016
Id Internal
1000051001360
Date Grace Period End
2013-01-02
Amount Liability
00000904380.78
Amount Collections
00000904380.78
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2013-01-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2013-01-01
Date Account Period Ends
2013-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
013
Id Internal
1000051001360
Date Grace Period End
2013-01-02
Amount Liability
00000907795.28
Amount Collections
00000907795.28
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2013-01-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2013-07-01
Date Account Period Ends
2013-12-31
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
008
Id Internal
1000051001360
Date Grace Period End
2013-07-01
Amount Liability
00000750802.72
Amount Collections
00000750802.72
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2013-07-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2014-01-01
Date Account Period Ends
2014-06-30
Tax Class
4
Building Class
R5
Status
0
Transaction Records Counter
011
Id Internal
1000051001360
Date Grace Period End
2014-01-02
Amount Liability
00000740678.32
Amount Collections
00000740678.32
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2014-01-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2014-07-01
Date Account Period Ends
2014-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
011
Id Internal
1000051001360
Date Grace Period End
2014-07-01
Amount Liability
00000865711.52
Amount Collections
00000865711.52
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2014-07-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2015-01-01
Date Account Period Ends
2015-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
012
Id Internal
1000051001360
Date Grace Period End
2015-01-02
Amount Liability
00000951511.87
Amount Collections
00000951511.87
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2015-01-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
009
Id Internal
1000051001360
Date Grace Period End
2015-07-01
Amount Liability
00001061778.81
Amount Collections
00001061778.81
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2015-07-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
011
Id Internal
1000051001360
Date Grace Period End
2016-01-04
Amount Liability
00001070789.46
Amount Collections
00001070789.46
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2016-01-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
008
Id Internal
1000051001360
Date Grace Period End
2016-07-01
Amount Liability
00001293873.45
Amount Collections
00001293873.45
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-11-17
Date Due Period
2016-07-01
Date Penalty And Interest
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
011
Id Internal
1000051001360
Date Grace Period End
2017-01-03
Amount Liability
00001290660.22
Amount Collections
00001290660.22
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
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
011
Id Internal
1000051001360
Date Grace Period End
2017-07-03
Amount Liability
00001499552.91
Amount Collections
00001499552.91
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
2017-11-02
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
012
Id Internal
1000051001360
Date Grace Period End
2018-01-02
Amount Liability
00001495274.37
Amount Collections
00001495274.37
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
2018-02-23
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
004
Id Internal
1000051001360
Date Grace Period End
2018-07-02
Amount Liability
00001693284.16
Amount Collections
00001693284.16
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
2018-08-09
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1001
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
1000051001360
Date Grace Period End
2019-01-02
Amount Liability
00001693284.16
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00001693284.16
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
1002
Account Type
011
Date Account Period Begins
2017-09-14
Date Account Period Ends
0001-01-01
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
002
Id Internal
1000051002360
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
2017-09-14
Date Due Period
2016-07-01
Date Penalty And Interest
2016-07-07
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1002
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
1000051002360
Date Grace Period End
2016-07-01
Amount Liability
00000066311.68
Amount Collections
00000066311.68
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
2016-07-07
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1002
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
1000051002360
Date Grace Period End
2017-01-03
Amount Liability
00000066311.68
Amount Collections
00000066311.68
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1002
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
1000051002360
Date Grace Period End
2017-07-03
Amount Liability
00000067520.78
Amount Collections
00000067520.78
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
2017-07-06
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1002
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
1000051002360
Date Grace Period End
2018-01-02
Amount Liability
00000067520.78
Amount Collections
00000067520.78
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: 00005
Record Type
1
Borough
1
Block
00005
Lot
1002
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
1000051002360
Date Grace Period End
2018-07-02
Amount Liability
00000088352.76
Amount Collections
00000088352.76
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
2018-07-03
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1002
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
1000051002360
Date Grace Period End
2019-01-02
Amount Liability
00000088352.76
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000088352.76
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
1002
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
004
Id Internal
1000051002360
Date Grace Period End
2016-07-01
Amount Liability
00002582699.46
Amount Collections
00002582699.46
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
2016-07-07
1
Record Type: 1 • Borough: 1 • Block: 00005
Record Type
1
Borough
1
Block
00005
Lot
1002
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
007
Id Internal
1000051002360
Date Grace Period End
2017-01-03
Amount Liability
00002542950.72
Amount Collections
00002542950.72
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
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1
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Date Penalty And Interest
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1
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1
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1
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1
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1
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1
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1
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1
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Date Penalty And Interest
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1
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1
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1
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Date Due Period
2016-07-01
Date Penalty And Interest
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