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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
1023
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
1000041023360
Date Grace Period End
2019-01-02
Amount Liability
00000006430.42
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006430.42
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
1023
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
1000041023360
Date Grace Period End
2016-07-01
Amount Liability
00000134408.26
Amount Collections
00000134408.26
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
1023
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
1000041023360
Date Grace Period End
2017-01-03
Amount Liability
00000134100.08
Amount Collections
00000134100.08
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
1023
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
1000041023360
Date Grace Period End
2017-07-03
Amount Liability
00000150523.92
Amount Collections
00000150523.92
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
1023
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
1000041023360
Date Grace Period End
2018-01-02
Amount Liability
00000150841.84
Amount Collections
00000150841.84
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
1023
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
1000041023360
Date Grace Period End
2018-07-02
Amount Liability
00000169827.02
Amount Collections
00000169827.02
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
1023
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
1000041023360
Date Grace Period End
2019-01-02
Amount Liability
00000172035.10
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000172035.10
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
1024
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
1000041024360
Date Grace Period End
2016-07-01
Amount Liability
00000004826.24
Amount Collections
00000004826.24
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
1024
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
1000041024360
Date Grace Period End
2017-01-03
Amount Liability
00000004826.24
Amount Collections
00000004826.24
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
1024
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
1000041024360
Date Grace Period End
2017-07-03
Amount Liability
00000004914.24
Amount Collections
00000004923.94
Amount Initial Total
00000000009.70
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
1024
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
1000041024360
Date Grace Period End
2018-01-02
Amount Liability
00000004914.24
Amount Collections
00000004914.24
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
1024
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
1000041024360
Date Grace Period End
2018-07-02
Amount Liability
00000006430.42
Amount Collections
00000006430.42
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
1024
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
1000041024360
Date Grace Period End
2019-01-02
Amount Liability
00000006430.42
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006430.42
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
1024
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
1000041024360
Date Grace Period End
2016-07-01
Amount Liability
00000163067.10
Amount Collections
00000163067.10
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
1024
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
1000041024360
Date Grace Period End
2017-01-03
Amount Liability
00000160557.44
Amount Collections
00000160557.44
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
1024
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
1000041024360
Date Grace Period End
2017-07-03
Amount Liability
00000165973.88
Amount Collections
00000166301.52
Amount Initial Total
00000000327.64
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
1024
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
007
Id Internal
1000041024360
Date Grace Period End
2018-01-02
Amount Liability
00000164090.32
Amount Collections
00000164090.32
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
1024
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
1000041024360
Date Grace Period End
2018-07-02
Amount Liability
00000172035.10
Amount Collections
00000172035.10
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
1024
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
1000041024360
Date Grace Period End
2019-01-02
Amount Liability
00000172035.10
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000172035.10
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
1025
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
1000041025360
Date Grace Period End
2016-07-01
Amount Liability
00000004826.24
Amount Collections
00000004826.24
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
1025
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
1000041025360
Date Grace Period End
2017-01-03
Amount Liability
00000004826.24
Amount Collections
00000004826.24
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
1025
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
1000041025360
Date Grace Period End
2017-07-03
Amount Liability
00000004914.24
Amount Collections
00000004923.94
Amount Initial Total
00000000009.70
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
1025
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
1000041025360
Date Grace Period End
2018-01-02
Amount Liability
00000004914.24
Amount Collections
00000004914.24
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
1025
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
1000041025360
Date Grace Period End
2018-07-02
Amount Liability
00000006430.42
Amount Collections
00000006430.42
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
1025
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
1000041025360
Date Grace Period End
2019-01-02
Amount Liability
00000006430.42
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000006430.42
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
1025
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
1000041025360
Date Grace Period End
2016-07-01
Amount Liability
00000163067.10
Amount Collections
00000163067.10
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
1025
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
1000041025360
Date Grace Period End
2017-01-03
Amount Liability
00000160557.44
Amount Collections
00000160557.44
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
1025
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
1000041025360
Date Grace Period End
2017-07-03
Amount Liability
00000165973.88
Amount Collections
00000166301.52
Amount Initial Total
00000000327.64
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
1025
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
007
Id Internal
1000041025360
Date Grace Period End
2018-01-02
Amount Liability
00000164090.32
Amount Collections
00000164090.32
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
1025
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
1000041025360
Date Grace Period End
2018-07-02
Amount Liability
00000172035.10
Amount Collections
00000172035.10
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
1025
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
1000041025360
Date Grace Period End
2019-01-02
Amount Liability
00000172035.10
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
Amount Balance
00000172035.10
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
1026
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
1000041026360
Date Grace Period End
2016-07-01
Amount Liability
00000004826.24
Amount Collections
00000004826.24
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
1026
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
1000041026360
Date Grace Period End
2017-01-03
Amount Liability
00000004826.24
Amount Collections
00000004826.24
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
1026
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
1000041026360
Date Grace Period End
2017-07-03
Amount Liability
00000004914.24
Amount Collections
00000004923.94
Amount Initial Total
00000000009.70
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
1026
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
1000041026360
Date Grace Period End
2018-01-02
Amount Liability
00000004914.24
Amount Collections
00000004914.24
Amount Initial Total
00000000000.00
Amount Discount Early Pay
00000000000.00
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