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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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0010
Account Type
013
Date Account Period Begins
2017-08-21
Date Account Period Ends
2017-08-21
Tax Class
4
Building Class
Y4
Status
0
Transaction Records Counter
005
Id Internal
1000010010360
Date Grace Period End
2018-04-02
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
2018-08-24
Date Due Period
2018-04-01
Date Penalty And Interest
2018-08-20
1
Record Type: 1 • Borough: 1 • Block: 00001
Record Type
1
Borough
1
Block
00001
Lot
0010
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
Y4
Status
0
Transaction Records Counter
001
Id Internal
1000010010360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0010
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
Y4
Status
0
Transaction Records Counter
001
Id Internal
1000010010360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0010
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
Y4
Status
0
Transaction Records Counter
001
Id Internal
1000010010360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0010
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
Y4
Status
0
Transaction Records Counter
001
Id Internal
1000010010360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0010
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
Y4
Status
0
Transaction Records Counter
001
Id Internal
1000010010360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0010
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
Y4
Status
0
Transaction Records Counter
001
Id Internal
1000010010360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0101
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000010101360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0101
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000010101360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0101
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000010101360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0101
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000010101360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0101
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000010101360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0101
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
P7
Status
0
Transaction Records Counter
001
Id Internal
1000010101360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0201
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
1000010201360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0201
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
1000010201360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0201
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
1000010201360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0201
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
1000010201360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0201
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
Z9
Status
0
Transaction Records Counter
001
Id Internal
1000010201360
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: 00001
Record Type
1
Borough
1
Block
00001
Lot
0201
Account Type
270
Date Account Period Begins
2019-01-01
Date Account Period Ends
2019-06-30
Tax Class
4
Building Class
Z9
Status
0
Transaction Records Counter
001
Id Internal
1000010201360
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
0001
Account Type
013
Date Account Period Begins
2017-01-09
Date Account Period Ends
2017-01-09
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
005
Id Internal
1000020001360
Date Grace Period End
2017-04-03
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
2017-08-25
Date Due Period
2017-04-01
Date Penalty And Interest
2017-08-15
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0001
Account Type
013
Date Account Period Begins
2018-01-09
Date Account Period Ends
2018-01-09
Tax Class
4
Building Class
Y7
Status
D
Transaction Records Counter
006
Id Internal
1000020001360
Date Grace Period End
2018-04-02
Amount Liability
00000000400.00
Amount Collections
00000000000.00
Amount Initial Total
00000000058.08
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000458.08
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: 00002
Record Type
1
Borough
1
Block
00002
Lot
0001
Account Type
013
Date Account Period Begins
2018-01-10
Date Account Period Ends
2018-01-10
Tax Class
4
Building Class
Y7
Status
D
Transaction Records Counter
006
Id Internal
1000020001360
Date Grace Period End
2018-04-02
Amount Liability
00000000300.00
Amount Collections
00000000000.00
Amount Initial Total
00000000043.56
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000343.56
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: 00002
Record Type
1
Borough
1
Block
00002
Lot
0001
Account Type
058
Date Account Period Begins
2017-11-28
Date Account Period Ends
2017-11-28
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
006
Id Internal
1000020001360
Date Grace Period End
2018-04-02
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
2018-11-16
Date Due Period
2018-04-01
Date Penalty And Interest
2018-08-30
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0001
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020001360
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
0001
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020001360
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
0001
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020001360
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
0001
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020001360
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
0001
Account Type
270
Date Account Period Begins
2018-07-01
Date Account Period Ends
2018-12-31
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020001360
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
0001
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
1000020001360
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
0002
Account Type
013
Date Account Period Begins
2015-08-12
Date Account Period Ends
2015-08-12
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
005
Id Internal
1000020002360
Date Grace Period End
2015-10-01
Amount Liability
00000000200.00
Amount Collections
00000000200.79
Amount Initial Total
00000000000.79
Amount Discount Early Pay
00000000000.00
Amount Balance
00000000000.00
Date Update
2015-11-20
Date Due Period
2015-10-01
Date Penalty And Interest
2015-10-09
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0002
Account Type
270
Date Account Period Begins
2015-07-01
Date Account Period Ends
2015-12-31
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
004
Id Internal
1000020002360
Date Grace Period End
2015-07-01
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
2015-08-21
Date Due Period
2015-07-01
Date Penalty And Interest
2015-06-20
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0002
Account Type
270
Date Account Period Begins
2016-01-01
Date Account Period Ends
2016-06-30
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
007
Id Internal
1000020002360
Date Grace Period End
2016-01-04
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
2015-11-20
Date Due Period
2016-01-01
Date Penalty And Interest
2015-11-20
1
Record Type: 1 • Borough: 1 • Block: 00002
Record Type
1
Borough
1
Block
00002
Lot
0002
Account Type
270
Date Account Period Begins
2016-07-01
Date Account Period Ends
2016-12-31
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020002360
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
0002
Account Type
270
Date Account Period Begins
2017-01-01
Date Account Period Ends
2017-06-30
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020002360
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
0002
Account Type
270
Date Account Period Begins
2017-07-01
Date Account Period Ends
2017-12-31
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020002360
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
0002
Account Type
270
Date Account Period Begins
2018-01-01
Date Account Period Ends
2018-06-30
Tax Class
4
Building Class
Y7
Status
0
Transaction Records Counter
001
Id Internal
1000020002360
Date Grace Period End
2018-01-02
Amount Liability
00000000000.00
Amount Collections
00000000000.00
Amount Initial Total
00000000000.00
Amount Discount Early Pay
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