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

City of Newark

 Online Inquiry & Payment
Account#:
100647
B/L/Q:
00060 / 00015
Principal:
$276.27
Owner:
96-98 MARKET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$276.27
City/State:
HICKSVILLE, NY 11802
Int.Date:
12/21/2025
Location:
96 MARKET 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 $2,499.37 $0.00 $2,099.48 0 $0.00
2026 2 5/1/2026 SID BILL $237.63 $0.00 $237.63 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($399.89) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,099.48 0 $0.00
2026 1 2/1/2026 SID BILL $237.62 $0.00 $237.62 0 $0.00
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($399.90) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $146.22 $0.00 $130.05 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.17) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,708.12 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $146.22 $0.00 $146.22 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,708.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,599.60) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,599.60 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $329.03 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($713.06) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/23/2025 SID PAYMENT $0.00 ($329.03) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $329.02 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($713.06) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/17/2025 SID PAYMENT $0.00 ($329.02) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 SID INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,837.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $342.40 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,837.25) $0.00 0 $0.00
2024 4 11/8/2024 SID PAYMENT $0.00 ($342.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,464.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $342.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,464.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($15.00) $0.00 0 $0.00
2024 3 10/11/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $15.00 $0.00 0 $0.00
2024 3 11/8/2024 SID PAYMENT $0.00 ($342.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $315.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,029.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/20/2024 SID PAYMENT $0.00 ($315.65) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID INTEREST $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $315.64 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($315.64) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,713.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 SID PAYMENT $0.00 ($315.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,996.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $378.59 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,996.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX