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

City of Newark

 Online Inquiry & Payment
Account#:
103885
B/L/Q:
00262 / 00007
Principal:
$2,148.47
Owner:
216 FAIRMOUNT AVENUE,
Bank Code:
N/A
Interest:
$0.00
Address:
24 ECHO RIDGE RD
Deductions:
0.00
Total:
$2,148.47
City/State:
MONSEY NY 10952
Int.Date:
02/13/2026
Location:
216 FAIRMOUNT AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,148.46 $0.00 $2,148.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,148.47 $0.00 $2,148.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,179.62 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,179.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,327.90 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,327.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,043.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,043.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,043.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,043.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,876.08 $0.00 $0.00 0 $0.00
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($1,876.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,290.83 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,290.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,002.87 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($2,002.87) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($21.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,002.87 $0.00 $0.00 0 $0.00
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($2,002.87) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 TAXES INTEREST $0.00 ($33.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,981.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,015.77 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,015.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,007.16 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($2,007.16) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($52.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,007.17 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,007.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,009.30 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,009.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,007.17 $0.00 $0.00 0 $0.00
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($2,007.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,006.09 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,006.09) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($79.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,006.10 $0.00 $0.00 0 $0.00
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($2,006.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,974.93 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2021 4 9/27/2021 TAXES INTEREST $0.00 ($32.17) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,973.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,966.34 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,966.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,041.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,007.63) $0.00 0 $0.00 E-CHECK
2021 2 5/7/2021 TAXES INTEREST $0.00 ($21.27) $0.00 0 $0.00 E-CHECK
2021 2 9/27/2021 TAXES PAYMENT $0.00 ($1,033.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,041.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,041.55) $0.00 0 $0.00 E-CHECK