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

City of Newark

 Online Inquiry & Payment
Account#:
101210
B/L/Q:
00123 / 00096
Principal:
$17,995.50
Owner:
778 MLK BLVD YB LLC
Bank Code:
85348
Interest:
$128.72
Address:
368 NEW HEMPSTEAD RD #245
Deductions:
0.00
Total:
$18,124.22
City/State:
NEW CITY NY 10956
Int.Date:
02/16/2026
Location:
778-784 ML KING BLVD
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $17,995.50 $0.00 $17,995.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,995.50 $0.00 $17,995.50 15 $128.72
2025 4 11/1/2025 TAXES BILL $18,256.50 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($18,256.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $19,498.50 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($19,498.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $17,113.50 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($17,113.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $17,113.50 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($17,113.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $15,714.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($15,714.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $19,188.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($19,188.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $16,776.00 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($16,776.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $16,776.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($16,776.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $16,596.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($16,596.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $16,884.00 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($16,884.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $16,812.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($16,812.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $16,812.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($16,812.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $16,830.00 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($111.79) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($16,718.21) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $16,812.00 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES INTEREST $0.00 ($1,133.84) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($16,812.00) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $19,090.07 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 COUNTY BOARD JUDGMENTS $0.00 ($2,287.07) $0.00 0 $0.00
2022 2 10/5/2022 TAXES PAYMENT $0.00 ($16,803.00) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $19,090.08 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 COUNTY BOARD JUDGMENTS $0.00 ($2,287.08) $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($16,803.00) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $24,493.55 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,148.30) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($15,345.25) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $24,411.75 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($24,411.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/7/2021 COUNTY BOARD JUDGMENTS $0.00 ($9,148.30) $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9,148.30 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $13,727.50 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($13,727.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $13,727.50 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($13,727.50) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $13,752.78 $0.00 $0.00 0 $0.00