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

City of Newark

 Online Inquiry & Payment
Account#:
100656
B/L/Q:
00060 / 00037
Principal:
$0.00
Owner:
SOUND WORLD
Bank Code:
N/A
Interest:
$0.00
Address:
3566 BEDFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11210
Int.Date:
12/21/2025
Location:
124 MARKET ST
L.Pay Date:
12/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,267.68 $0.00 $5,267.68 0 $0.00
2026 2 5/1/2026 SID BILL $500.82 $0.00 $500.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,267.69 $0.00 $5,233.61 0 $0.00
2026 1 2/1/2026 SID BILL $500.81 $0.00 $500.81 0 $0.00
2026 1 12/7/2025 TAXES PAYMENT $0.00 ($34.08) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,344.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $468.21 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($5,344.08) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($34.08) $0.00 0 $0.00
2025 4 12/7/2025 SID PAYMENT $0.00 ($434.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,707.64 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $468.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,707.64) $0.00 0 $0.00 E-CHECK
2025 3 12/7/2025 SID PAYMENT $0.00 ($468.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,009.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $533.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,009.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($533.43) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $533.43 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($533.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,009.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $533.42 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($5,009.51) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($533.42) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $533.42 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($533.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,599.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $555.12 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,044.73) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($555.12) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($555.11) $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,616.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $555.11 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,616.75) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($555.11) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($555.11) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $555.11 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,910.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $511.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,910.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 SID PAYMENT $0.00 ($511.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,910.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $511.73 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,910.71) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 SID PAYMENT $0.00 ($511.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,858.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $672.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,858.01) $0.00 0 $0.00 E-CHECK