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

City of Newark

 Online Inquiry & Payment
Account#:
101128
B/L/Q:
00119 / 00049
Principal:
$799.80
Owner:
496-506 WASHINGTON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$799.80
City/State:
HICKSVILLE, NY 11802
Int.Date:
05/03/2026
Location:
506 WASHINGTON ST
L.Pay Date:
4/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $799.80 $0.00 $799.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $799.80 $0.00 $0.00 0 $0.00
2026 1 4/27/2026 TAXES PAYMENT $0.00 ($799.80) $0.00 0 $0.00 E-CHECK
2026 1 4/27/2026 TAXES INTEREST $0.00 ($226.59) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $811.40 $0.00 $0.00 0 $0.00
2025 4 4/27/2026 TAXES PAYMENT $0.00 ($811.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $866.60 $0.00 $0.00 0 $0.00
2025 3 4/27/2026 TAXES PAYMENT $0.00 ($866.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $834.76 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($74.16) $0.00 0 $0.00
2025 2 4/27/2026 TAXES PAYMENT $0.00 ($760.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $834.76 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($74.16) $0.00 0 $0.00
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($760.60) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $766.49 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($296.63) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($469.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $935.95 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($935.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $818.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $85.28 $0.00 $0.00 0 $0.00
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($818.29) $0.00 0 $0.00 E-CHECK
2024 2 8/9/2024 SID PAYMENT $0.00 ($85.28) $0.00 0 $0.00 E-CHECK
2024 2 8/9/2024 SID INTEREST $0.00 ($100.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $818.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $85.27 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 SID INTEREST $0.00 ($19.36) $0.00 0 $0.00 HOME OWNER
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($818.30) $0.00 0 $0.00 HOME OWNER
2024 1 3/6/2024 SID PAYMENT $0.00 ($74.86) $0.00 0 $0.00 HOME OWNER
2024 1 4/2/2024 NO GOOD CHECK $0.00 $7.96 $0.00 0 $0.00
2024 1 4/2/2024 NO GOOD CHECK $0.00 $818.30 $0.00 0 $0.00
2024 1 4/2/2024 NO GOOD CHECK $0.00 $11.40 $0.00 0 $0.00
2024 1 4/2/2024 NO GOOD CHECK $0.00 $74.86 $0.00 0 $0.00
2024 1 8/9/2024 TAXES PAYMENT $0.00 ($818.30) $0.00 0 $0.00 E-CHECK
2024 1 8/9/2024 SID PAYMENT $0.00 ($85.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $809.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $170.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($809.51) $0.00 0 $0.00 E-CHECK
2023 4 3/6/2024 SID PAYMENT $0.00 ($170.55) $0.00 0 $0.00 HOME OWNER
2023 4 4/2/2024 NO GOOD CHECK $0.00 $170.55 $0.00 0 $0.00
2023 4 8/9/2024 SID PAYMENT $0.00 ($170.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $823.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $170.54 $0.00 $0.00 0 $0.00
2023 3 4/2/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($823.57) $0.00 0 $0.00 E-CHECK
2023 3 3/6/2024 SID PAYMENT $0.00 ($170.54) $0.00 0 $0.00 HOME OWNER
2023 3 4/2/2024 NO GOOD CHECK $0.00 $170.54 $0.00 0 $0.00
2023 3 4/2/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 8/9/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK