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

City of Newark

 Online Inquiry & Payment
Account#:
100721
B/L/Q:
00066 / 00043
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:
151-153 WASHINGTON ST
L.Pay Date:
11/29/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 ADDED BILL $14,781.67 $0.00 $0.00 0 $0.00
2020 2 10/2/2020 TAX CANCELLATION (LEVY) $0.00 ($14,781.67) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $14,781.67 $0.00 $0.00 0 $0.00
2020 1 10/2/2020 TAX CANCELLATION (LEVY) $0.00 ($14,781.67) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $29,563.34 $0.00 $0.00 0 $0.00
2019 4 11/29/2019 ADDED PAYMENT $0.00 ($29,563.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2010 TAXES BILL ($8,833.28) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $8,833.28 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $4,416.64 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 SID BILL $226.44 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($8,833.28) $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,416.64 $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,416.64) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $4,416.64 $0.00 0 $0.00
2010 2 4/11/2011 TAX CANCL NON LEVY $0.00 ($226.44) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $4,416.64 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 SID BILL $226.44 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,416.64) $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,416.64 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,416.64) $0.00 0 $0.00
2010 1 4/11/2011 TAX CANCL NON LEVY $0.00 ($226.44) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $4,642.38 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 SID BILL $246.25 $0.00 $0.00 0 $0.00
2009 4 11/18/2009 TAXES PAYMENT $0.00 ($4,642.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 12/30/2009 SID PAYMENT $0.00 ($246.25) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $4,642.39 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 SID BILL $246.25 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($4,642.39) $0.00 0 $0.00
2009 3 12/30/2009 SID PAYMENT $0.00 ($246.25) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $4,190.89 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 SID BILL $206.63 $0.00 $0.00 0 $0.00
2009 2 4/27/2009 SID PAYMENT $0.00 ($206.63) $0.00 0 $0.00 HOME OWNER
2009 2 4/27/2009 TAXES PAYMENT $0.00 ($4,190.89) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $4,190.89 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 SID BILL $206.63 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($4,190.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 1/27/2009 SID PAYMENT $0.00 ($206.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $4,363.42 $0.00 $0.00 0 $0.00
2008 4 12/26/2008 SID BILL $204.33 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($4,363.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 12/19/2008 SID PAYMENT $0.00 ($204.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $4,369.88 $0.00 $0.00 0 $0.00
2008 3 12/26/2008 SID BILL $204.33 $0.00 $0.00 0 $0.00
2008 3 9/19/2008 TAXES PAYMENT $0.00 ($4,369.88) $0.00 0 $0.00
2008 3 12/19/2008 SID PAYMENT $0.00 ($204.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $4,015.12 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 SID BILL $208.93 $0.00 $0.00 0 $0.00
2008 2 4/23/2008 SID PAYMENT $0.00 ($208.93) $0.00 0 $0.00
2008 2 4/23/2008 TAXES PAYMENT $0.00 ($4,015.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $4,015.13 $0.00 $0.00 0 $0.00