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

City of Newark

 Online Inquiry & Payment
Account#:
100887
B/L/Q:
00098 / 00001
Principal:
$0.00
Owner:
NSA 377 WASHINGTON STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
826 BROADWAY 9TH FL.
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK,NY 10003
Int.Date:
02/18/2026
Location:
359-377 WASHINGTON ST
L.Pay Date:
11/13/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($448,477.92) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $448,477.92 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $46,162.50 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $178,076.46 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($178,076.46) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $46,162.50 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $178,076.46 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($46,162.50) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($33,015.42) $0.00 0 $0.00
2019 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $356,152.92 $0.00 0 $0.00
2019 1 10/8/2019 TRANSFER TO/FROM ACCT $0.00 ($178,076.46) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $47,825.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $178,076.46 $0.00 $0.00 0 $0.00
2018 4 10/3/2018 TAXES PAYMENT $0.00 ($47,825.00) $0.00 0 $0.00 HOME OWNER
2018 4 11/13/2018 ADDED PAYMENT $0.00 ($178,076.46) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $47,825.00 $0.00 $0.00 0 $0.00
2018 3 9/20/2018 TAXES PAYMENT $0.00 ($47,825.00) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $44,500.00 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($44,500.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $44,500.00 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($44,500.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $37,172.10 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($37,172.10) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $37,172.10 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES PAYMENT $0.00 ($37,172.10) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $51,827.90 $0.00 $0.00 0 $0.00
2017 2 4/13/2017 TAXES PAYMENT $0.00 ($51,827.90) $0.00 0 $0.00 HOME OWNER
2017 1 2/1/2017 TAXES BILL $51,827.90 $0.00 $0.00 0 $0.00
2017 1 1/26/2017 TAXES PAYMENT $0.00 ($51,827.90) $0.00 0 $0.00 HOME OWNER
2016 4 11/1/2016 TAXES BILL $53,259.19 $0.00 $0.00 0 $0.00
2016 4 10/18/2016 TAXES PAYMENT $0.00 ($53,259.19) $0.00 0 $0.00 E-CHECK
2016 4 10/30/2018 STATE BD JDGMNT NON LEVY $0.00 ($35,311.60) $0.00 0 $0.00
2016 4 10/30/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $35,311.60 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $54,343.96 $0.00 $0.00 0 $0.00
2016 3 6/28/2016 TAXES PAYMENT $0.00 ($1,350.31) $0.00 0 $0.00 E-CHECK
2016 3 6/28/2016 TAXES INTEREST $0.00 ($1,320.96) $0.00 0 $0.00 E-CHECK
2016 3 7/27/2016 TAXES PAYMENT $0.00 ($52,993.65) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $49,854.22 $0.00 $0.00 0 $0.00
2016 2 3/28/2016 TAXES PAYMENT $0.00 ($2,671.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 6/28/2016 TAXES PAYMENT $0.00 ($47,182.95) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $49,854.23 $0.00 $0.00 0 $0.00
2016 1 3/28/2016 TAXES PAYMENT $0.00 ($49,854.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX