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

City of Newark

 Online Inquiry & Payment
Account#:
100599
B/L/Q:
00057.03 / 00100
Principal:
$0.00
Owner:
BMHC LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1932 EAST 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11223
Int.Date:
12/21/2025
Location:
815-817 MAYOR GIBSON
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,906.27 $0.00 $6,906.27 0 $0.00
2026 2 5/1/2026 SID BILL $656.60 $0.00 $656.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,906.28 $0.00 $5,548.40 0 $0.00
2026 1 2/1/2026 SID BILL $656.60 $0.00 $656.60 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($1,357.88) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $7,006.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $613.85 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($44.68) $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($7,006.44) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 SID PAYMENT $0.00 ($569.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,483.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $613.85 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($7,483.09) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 SID PAYMENT $0.00 ($613.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,567.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $699.35 $0.00 $0.00 0 $0.00
2025 2 1/26/2025 TAXES PAYMENT $0.00 ($699.35) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($5,868.43) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 SID PAYMENT $0.00 ($699.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,567.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $699.35 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($1,398.70) $0.00 0 $0.00 E-CHECK
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($5,169.08) $0.00 0 $0.00 E-CHECK
2025 1 1/26/2025 SID PAYMENT $0.00 ($699.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,030.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $727.79 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($5,302.89) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($727.79) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 SID PAYMENT $0.00 ($727.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,363.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $727.79 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($7,363.93) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 SID PAYMENT $0.00 ($727.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,438.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $670.91 $0.00 $0.00 0 $0.00
2024 2 1/15/2024 TAXES PAYMENT $0.00 ($670.91) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,767.34) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 SID PAYMENT $0.00 ($670.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,438.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $670.91 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($1,341.82) $0.00 0 $0.00 E-CHECK
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($5,096.44) $0.00 0 $0.00 E-CHECK
2024 1 1/15/2024 SID PAYMENT $0.00 ($670.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,369.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $881.23 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($6,369.17) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($881.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,479.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $881.22 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,479.70) $0.00 0 $0.00 E-CHECK