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

City of Newark

 Online Inquiry & Payment
Account#:
100644
B/L/Q:
00060 / 00011
Principal:
$198.31
Owner:
252 WASHINGTON LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$198.31
City/State:
HICKSVILLE, NY 11802
Int.Date:
12/21/2025
Location:
254-256 WASHINGTON ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,157.71 $0.00 $1,157.71 0 $0.00
2026 2 5/1/2026 SID BILL $110.07 $0.00 $110.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,157.71 $0.00 $1,157.71 0 $0.00
2026 1 2/1/2026 SID BILL $110.07 $0.00 $110.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,174.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $102.90 $0.00 $95.41 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.49) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,254.40 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $102.90 $0.00 $102.90 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,254.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $117.24 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,100.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/23/2025 SID PAYMENT $0.00 ($117.24) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID INTEREST $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $117.23 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,100.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/27/2025 SID PAYMENT $0.00 ($117.23) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 SID INTEREST $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,010.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $122.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($888.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($122.00) $0.00 0 $0.00
2024 4 11/12/2024 SID PAYMENT $0.00 ($122.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,234.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $122.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,234.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 SID PAYMENT $0.00 ($122.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $122.00 $0.00 0 $0.00
2024 3 11/12/2024 SID PAYMENT $0.00 ($122.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,079.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $112.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,079.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 SID PAYMENT $0.00 ($112.47) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 SID INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,079.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $112.46 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,079.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 SID PAYMENT $0.00 ($112.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,067.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $147.72 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,067.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/18/2023 SID PAYMENT $0.00 ($147.72) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,086.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $147.72 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,086.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/18/2023 SID PAYMENT $0.00 ($147.72) $0.00 0 $0.00 E-CHECK