City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
100539
B/L/Q:
00050 / 00037
Principal:
$3,449.14
Owner:
15 STATE STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$3,449.14
City/State:
HICKSVILLE, NY 11802
Int.Date:
05/06/2026
Location:
15-21 STATE ST
L.Pay Date:
3/19/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,949.01 $0.00 $3,449.14 0 $0.00
2026 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($499.87) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,949.02 $0.00 $0.00 0 $0.00
2026 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($499.88) $0.00 0 $0.00
2026 1 3/19/2026 TAXES PAYMENT $0.00 ($3,449.14) $0.00 0 $0.00 E-CHECK
2026 1 3/19/2026 TAXES INTEREST $0.00 ($663.79) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,006.29 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $890.43 $0.00 0 $0.00
2025 4 3/19/2026 PENALTY BILL PAYMENT $0.00 ($890.43) $0.00 0 $0.00 E-CHECK
2025 4 3/19/2026 TAXES PAYMENT $0.00 ($4,006.29) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,043.99 $0.00 0 $0.00
2025 4 3/19/2026 PENALTY BILL PAYMENT $0.00 ($1,043.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,278.84 $0.00 $0.00 0 $0.00
2025 3 3/19/2026 TAXES PAYMENT $0.00 ($4,278.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,625.40 $0.00 $0.00 0 $0.00
2025 2 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($869.94) $0.00 0 $0.00
2025 2 3/19/2026 TAXES PAYMENT $0.00 ($3,755.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,625.40 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($869.94) $0.00 0 $0.00
2025 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,999.50) $0.00 0 $0.00
2025 1 3/19/2026 TAXES PAYMENT $0.00 ($1,755.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,247.15 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($3,479.75) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($767.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,186.09 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($5,186.09) $0.00 0 $0.00 E-CHECK
2024 3 9/17/2024 TAXES INTEREST $0.00 ($100.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,534.18 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($4,534.18) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($35.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,534.18 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($4,534.18) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($22.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,485.53 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($4,485.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,563.37 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,563.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,543.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,543.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,543.91 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($4,543.91) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($37.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,548.77 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,548.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,543.91 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($4,543.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,541.48 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($4,541.48) $0.00 0 $0.00 E-CHECK