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

City of Newark

 Online Inquiry & Payment
Account#:
100646
B/L/Q:
00060 / 00013
Principal:
$2,189.50
Owner:
252 WASHINGTON LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. 1293
Deductions:
0.00
Total:
$2,189.50
City/State:
HICKSVILLE, NY 11802
Int.Date:
05/06/2026
Location:
94 MARKET 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 $1,999.50 $0.00 $1,999.40 0 $0.00
2026 2 5/1/2026 SID BILL $190.10 $0.00 $190.10 0 $0.00
2026 2 2/24/2026 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,999.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $190.10 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 SID INTEREST $0.00 ($6.95) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($1,992.55) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/24/2026 TAXES PAYMENT $0.00 ($6.95) $0.00 0 $0.00 E-CHECK
2026 1 2/24/2026 SID PAYMENT $0.00 ($190.10) $0.00 0 $0.00 E-CHECK
2026 1 2/24/2026 SID INTEREST $0.00 ($4.65) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,028.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $119.31 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,028.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($12.93) $0.00 0 $0.00
2025 4 2/24/2026 SID PAYMENT $0.00 ($106.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,166.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $119.30 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,166.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 2/24/2026 SID PAYMENT $0.00 ($119.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,450.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $260.89 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($548.59) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,901.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/23/2025 SID PAYMENT $0.00 ($260.89) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID INTEREST $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,450.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $260.89 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($548.59) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/15/2025 SID PAYMENT $0.00 ($260.89) $0.00 0 $0.00 E-CHECK
2025 1 4/15/2025 SID INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,249.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $176.03 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,194.33) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($55.38) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 SID PAYMENT $0.00 ($176.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,747.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $176.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,747.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 SID PAYMENT $0.00 ($55.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/12/2024 SID PAYMENT $0.00 ($120.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,317.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $345.75 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($916.15) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,401.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 SID PAYMENT $0.00 ($345.75) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 SID INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,317.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $345.75 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($916.15) $0.00 0 $0.00