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

City of Newark

 Online Inquiry & Payment
Account#:
103686
B/L/Q:
00254 / 00018
Principal:
$420.90
Owner:
582-584 3RD LLC
Bank Code:
N/A
Interest:
$0.00
Address:
5014 16TH AVE #141
Deductions:
0.00
Total:
$420.90
City/State:
BROOKLYN, NY 11204
Int.Date:
02/12/2026
Location:
363-365 MORRIS AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $420.89 $0.00 $420.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $420.90 $0.00 $420.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $427.00 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($427.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $456.05 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($456.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $400.26 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($400.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $400.27 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($400.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $367.52 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($367.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $448.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($448.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $392.37 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($392.37) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($97.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $392.38 $0.00 $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($392.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $388.16 $0.00 $0.00 0 $0.00
2023 4 5/31/2024 TAXES PAYMENT $0.00 ($388.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $394.90 $0.00 $0.00 0 $0.00
2023 3 5/31/2024 TAXES PAYMENT $0.00 ($394.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $393.21 $0.00 $0.00 0 $0.00
2023 2 5/31/2024 TAXES PAYMENT $0.00 ($393.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $393.63 $0.00 $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($393.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $393.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($393.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $393.01 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($393.01) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 1 4/4/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 1 8/4/2022 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2022 1 8/4/2022 CLEAN & LIEN INTEREST $0.00 ($187.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $386.89 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($386.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $385.22 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($385.22) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $399.95 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($399.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $399.95 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($399.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $400.68 $0.00 $0.00 0 $0.00