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

City of Newark

 Online Inquiry & Payment
Account#:
100645
B/L/Q:
00060 / 00012
Principal:
$1,094.77
Owner:
252 WASHINGTON LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$1,094.77
City/State:
HICKSVILLE, NY 11802
Int.Date:
05/06/2026
Location:
252 WASHINGTON ST
L.Pay Date:
2/24/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $999.75 $0.00 $999.72 0 $0.00
2026 2 5/1/2026 SID BILL $95.05 $0.00 $95.05 0 $0.00
2026 2 2/24/2026 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $999.75 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $95.05 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 SID INTEREST $0.00 ($2.65) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($997.10) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/24/2026 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2026 1 2/24/2026 SID PAYMENT $0.00 ($95.05) $0.00 0 $0.00 E-CHECK
2026 1 2/24/2026 SID INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,014.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $46.04 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,014.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($6.46) $0.00 0 $0.00
2025 4 2/24/2026 SID PAYMENT $0.00 ($39.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,083.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $46.03 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,083.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 2/24/2026 SID PAYMENT $0.00 ($46.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,352.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $144.07 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($402.17) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($950.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/23/2025 SID PAYMENT $0.00 ($144.07) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,352.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $144.06 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($402.17) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($950.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/24/2025 SID PAYMENT $0.00 ($144.06) $0.00 0 $0.00 E-CHECK
2025 1 4/24/2025 SID INTEREST $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,242.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $149.92 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,242.28) $0.00 0 $0.00
2024 4 11/12/2024 SID PAYMENT $0.00 ($149.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,516.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $149.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,516.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($366.39) $0.00 0 $0.00
2024 3 10/11/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $366.39 $0.00 0 $0.00
2024 3 11/12/2024 SID PAYMENT $0.00 ($149.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,326.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $138.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,326.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 SID PAYMENT $0.00 ($138.21) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 SID INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,326.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $138.20 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,326.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 SID PAYMENT $0.00 ($138.20) $0.00 0 $0.00 E-CHECK