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

City of Newark

 Online Inquiry & Payment
Account#:
101278
B/L/Q:
00144 / 00001
Principal:
$11,833.74
Owner:
1186 RAYMOND NEWARK LLC
Bank Code:
N/A
Interest:
$82.51
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$11,916.25
City/State:
HICKSVILLE, NY 11802
Int.Date:
02/16/2026
Location:
726 MAYOR GIBSON
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,478.88 $0.00 $10,647.34 0 $0.00
2026 2 5/1/2026 SID BILL $1,186.41 $0.00 $1,186.41 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,831.54) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,478.88 $0.00 $10,647.34 15 $73.61
2026 1 2/1/2026 SID BILL $1,186.40 $0.00 $1,186.40 15 $8.90
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,831.54) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,659.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,109.16 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($12,659.86) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($80.74) $0.00 0 $0.00
2025 4 12/11/2025 SID PAYMENT $0.00 ($1,028.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $13,521.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,109.16 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($13,521.13) $0.00 0 $0.00 E-CHECK
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($7,326.17) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,326.17 $0.00 0 $0.00
2025 3 12/11/2025 SID PAYMENT $0.00 ($1,109.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $11,867.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,263.65 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($11,867.26) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 SID PAYMENT $0.00 ($1,263.65) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 SID INTEREST $0.00 ($73.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,867.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,263.65 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($11,867.27) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($1,263.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,701.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,086.23 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($8,701.00) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 SID PAYMENT $0.00 ($1,086.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,110.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,086.22 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 SID PAYMENT $0.00 ($1,086.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,829.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,441.08 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($799.24) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($9,810.96) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES INTEREST $0.00 ($189.04) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,441.08) $0.00 0 $0.00
2024 2 8/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,218.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $13,829.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,441.07 $0.00 $0.00 0 $0.00
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($4,043.84) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($9,785.18) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 SID PAYMENT $0.00 ($1,441.07) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 SID INTEREST $0.00 ($474.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $17,334.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,153.65 $0.00 $0.00 0 $0.00