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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: 00002
Record Type
1
Borough
1
Block
00002
Lot
0003
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020003360
Date Grace Period End
2019-01-02
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
2018-06-01
Date Due Period
2019-01-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0023
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
T2
Status
0
Transaction Records Counter
001
Id Internal
1000020023360
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
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0023
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
T2
Status
0
Transaction Records Counter
001
Id Internal
1000020023360
Date Grace Period End
2017-01-03
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
2016-06-03
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0023
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
T2
Status
0
Transaction Records Counter
001
Id Internal
1000020023360
Date Grace Period End
2017-07-03
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0023
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
T2
Status
0
Transaction Records Counter
001
Id Internal
1000020023360
Date Grace Period End
2018-01-02
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
2017-06-02
Date Due Period
2018-01-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0023
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
T2
Status
0
Transaction Records Counter
001
Id Internal
1000020023360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0023
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
T2
Status
0
Transaction Records Counter
001
Id Internal
1000020023360
Date Grace Period End
2019-01-02
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
2018-06-01
Date Due Period
2019-01-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-09-30
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
002
Id Internal
1000030004360
Date Grace Period End
2017-07-17
Amount Liability
00000000001.19
Amount Collections
00000000001.19
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2017-10-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
002
Id Internal
1000030004360
Date Grace Period End
2017-10-16
Amount Liability
00000000001.19
Amount Collections
00000000001.19
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-06-02
Date Due Period
2017-10-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-03-31
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
008
Id Internal
1000030004360
Date Grace Period End
2018-01-16
Amount Liability
00000000001.18
Amount Collections
00000000001.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-01-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2018-04-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
008
Id Internal
1000030004360
Date Grace Period End
2018-04-16
Amount Liability
00000000001.18
Amount Collections
00000000001.18
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
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-09-30
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
005
Id Internal
1000030004360
Date Grace Period End
2018-07-16
Amount Liability
00000000001.18
Amount Collections
00000000001.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2018-10-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
003
Id Internal
1000030004360
Date Grace Period End
2018-10-15
Amount Liability
00000000001.18
Amount Collections
00000000001.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2018-10-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-03-31
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
003
Id Internal
1000030004360
Date Grace Period End
2019-01-15
Amount Liability
00000000001.18
Amount Collections
00000000001.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2019-01-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0004
Account Type
270
Date Account Period Begins
2019-04-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
V1
Status
0
Transaction Records Counter
003
Id Internal
1000030004360
Date Grace Period End
2019-04-15
Amount Liability
00000000001.18
Amount Collections
00000000001.18
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-06-01
Date Due Period
2019-04-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0010
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
Z9
Status
0
Transaction Records Counter
001
Id Internal
1000030010360
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
2016-06-03
Date Due Period
2016-07-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0010
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
Z9
Status
0
Transaction Records Counter
001
Id Internal
1000030010360
Date Grace Period End
2017-01-03
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
2016-06-03
Date Due Period
2017-01-01
Date Penalty And Interest
2016-06-03
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0010
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
Z9
Status
0
Transaction Records Counter
001
Id Internal
1000030010360
Date Grace Period End
2017-07-03
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
2017-06-02
Date Due Period
2017-07-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0010
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
Z9
Status
0
Transaction Records Counter
001
Id Internal
1000030010360
Date Grace Period End
2018-01-02
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
2017-06-02
Date Due Period
2018-01-01
Date Penalty And Interest
2017-06-02
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0010
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
001
Id Internal
1000030010360
Date Grace Period End
2018-07-02
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
2018-06-01
Date Due Period
2018-07-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00003
Record Type
1
Borough
1
Block
00003
Lot
0010
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
O2
Status
0
Transaction Records Counter
001
Id Internal
1000030010360
Date Grace Period End
2019-01-02
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
2018-06-01
Date Due Period
2019-01-01
Date Penalty And Interest
2018-06-01
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1001
Account Type
019
Id Account
92000
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
004
Id Internal
1000041001360
Date Grace Period End
2015-07-01
Amount Liability
00000003778.14
Amount Collections
00000003778.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-08-21
Date Due Period
2015-07-01
Date Penalty And Interest
2015-06-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1001
Account Type
019
Id Account
92000
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
006
Id Internal
1000041001360
Date Grace Period End
2016-01-04
Amount Liability
00000003778.14
Amount Collections
00000003778.14
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-02-19
Date Due Period
2016-01-01
Date Penalty And Interest
2015-12-15
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1001
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
1000041001360
Date Grace Period End
2016-07-01
Amount Liability
00000003804.20
Amount Collections
00000003804.20
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
1001
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
1000041001360
Date Grace Period End
2017-01-03
Amount Liability
00000003804.20
Amount Collections
00000003804.20
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
1001
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
1000041001360
Date Grace Period End
2017-07-03
Amount Liability
00000003873.56
Amount Collections
00000003873.56
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
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
1000041001360
Date Grace Period End
2018-01-02
Amount Liability
00000003873.56
Amount Collections
00000003873.56
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
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
1000041001360
Date Grace Period End
2018-07-02
Amount Liability
00000005068.66
Amount Collections
00000005068.66
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
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
1000041001360
Date Grace Period End
2019-01-02
Amount Liability
00000005068.66
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000005068.66
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
1001
Account Type
058
Date Account Period Begins
2015-11-28
Date Account Period Ends
2015-11-28
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
008
Id Internal
1000041001360
Date Grace Period End
2016-01-04
Amount Liability
00000000595.00
Amount Collections
00000000712.66
Amount Initial Total
00000000117.66
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2016-01-01
Date Penalty And Interest
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1001
Account Type
058
Date Account Period Begins
2016-02-27
Date Account Period Ends
2016-02-27
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
007
Id Internal
1000041001360
Date Grace Period End
2016-04-01
Amount Liability
00000000420.00
Amount Collections
00000000480.99
Amount Initial Total
00000000060.99
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2016-04-01
Date Penalty And Interest
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
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
007
Id Internal
1000041001360
Date Grace Period End
2016-04-01
Amount Liability
00000000210.00
Amount Collections
00000000240.49
Amount Initial Total
00000000030.49
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2017-02-24
Date Due Period
2016-04-01
Date Penalty And Interest
2016-12-17
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1001
Account Type
058
Date Account Period Begins
2017-08-28
Date Account Period Ends
2017-08-28
Tax Class
4
Building Class
RB
Status
0
Transaction Records Counter
005
Id Internal
1000041001360
Date Grace Period End
2017-10-02
Amount Liability
00000000553.33
Amount Collections
00000000579.01
Amount Initial Total
00000000025.68
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2018-02-23
Date Due Period
2017-10-01
Date Penalty And Interest
2018-01-11
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
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
005
Id Internal
1000041001360
Date Grace Period End
2015-07-01
Amount Liability
00000126034.60
Amount Collections
00000126034.60
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-08-21
Date Due Period
2015-07-01
Date Penalty And Interest
2015-06-19
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
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
008
Id Internal
1000041001360
Date Grace Period End
2016-01-04
Amount Liability
00000125138.84
Amount Collections
00000125138.84
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2016-02-19
Date Due Period
2016-01-01
Date Penalty And Interest
2015-12-15
1
Record Type: 1 • Borough: 1 • Block: 00004
Record Type
1
Borough
1
Block
00004
Lot
1001
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
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