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

City of Newark

 Online Inquiry & Payment
Account#:
100720
B/L/Q:
00066 / 00038
Principal:
$0.00
Owner:
155 WASHINGTON STREET URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
1865 PALMER AVE #230
Deductions:
0.00
Total:
$0.00
City/State:
LARCHMONT, NY 10538
Int.Date:
12/21/2025
Location:
141-149 WASHINGTON ST
L.Pay Date:
10/6/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 ADDED BILL $5,972.47 $0.00 $0.00 0 $0.00
2020 2 10/2/2020 TAX CANCELLATION (LEVY) $0.00 ($5,972.47) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $5,972.47 $0.00 $0.00 0 $0.00
2020 2 10/2/2020 TAX CANCELLATION (LEVY) $0.00 ($5,972.47) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $5,972.47 $0.00 $0.00 0 $0.00
2020 1 10/2/2020 TAX CANCELLATION (LEVY) $0.00 ($5,972.47) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $5,972.47 $0.00 $0.00 0 $0.00
2020 1 10/2/2020 TAX CANCELLATION (LEVY) $0.00 ($5,972.47) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $11,944.94 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $736.69 $0.00 0 $0.00
2019 4 10/6/2020 PENALTY BILL PAYMENT $0.00 ($736.69) $0.00 0 $0.00 E-CHECK
2019 4 10/6/2020 ADDED PAYMENT $0.00 ($11,944.94) $0.00 0 $0.00 E-CHECK
2019 4 10/6/2020 ADDED INTEREST $0.00 ($1,674.98) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $23,889.87 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 ABATEMENT CANCELLATION LEVY $0.00 ($23,889.87) $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $333.35 $0.00 0 $0.00
2019 4 10/6/2020 PENALTY BILL PAYMENT $0.00 ($287.88) $0.00 0 $0.00 E-CHECK
2019 4 10/7/2020 INTEREST TO PRINCIPAL $0.00 $45.47 $0.00 0 $0.00
2019 4 10/7/2020 TRANSFER INTEREST TO PRINCIPAL $0.00 ($45.47) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL ($9,312.60) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $9,312.60 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $4,656.30 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 SID BILL $238.73 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($9,312.60) $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,656.30 $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,656.30) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $4,656.30 $0.00 0 $0.00
2010 2 4/11/2011 TAX CANCL NON LEVY $0.00 ($238.73) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $4,656.30 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 SID BILL $238.73 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,656.30) $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,656.30 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,656.30) $0.00 0 $0.00
2010 1 4/11/2011 TAX CANCL NON LEVY $0.00 ($238.73) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $4,894.30 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 SID BILL $259.61 $0.00 $0.00 0 $0.00
2009 4 11/18/2009 TAXES PAYMENT $0.00 ($4,894.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 12/30/2009 SID PAYMENT $0.00 ($259.61) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $4,894.30 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 SID BILL $259.61 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($4,894.30) $0.00 0 $0.00
2009 3 12/30/2009 SID PAYMENT $0.00 ($259.61) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $4,418.30 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 SID BILL $217.85 $0.00 $0.00 0 $0.00
2009 2 4/27/2009 SID PAYMENT $0.00 ($217.85) $0.00 0 $0.00 HOME OWNER
2009 2 4/27/2009 TAXES PAYMENT $0.00 ($4,418.30) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $4,418.30 $0.00 $0.00 0 $0.00