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

City of Newark

 Online Inquiry & Payment
Account#:
105340
B/L/Q:
00317 / 00035
Principal:
$0.00
Owner:
SILBERMAN ROBERT & LYNN
Bank Code:
N/A
Interest:
$0.00
Address:
144 DUBOIS AVE
Deductions:
0.00
Total:
$0.00
City/State:
STATEN ISLAND, NY 10310
Int.Date:
12/21/2025
Location:
436-438 S 14TH
L.Pay Date:
12/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,536.61 $0.00 $1,536.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,536.62 $0.00 $1,536.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,558.89 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($1,558.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,664.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,664.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,461.30 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,461.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,461.31 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,461.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,341.80 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($19.42) $0.00 0 $0.00 HOME OWNER
2024 4 12/27/2024 TAXES INTEREST $0.00 ($17.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,319.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($2.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,638.44 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($186.86) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,432.48) $0.00 0 $0.00
2024 3 10/9/2024 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($19.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,432.48 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 HOME OWNER
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($1,432.48) $0.00 0 $0.00 HOME OWNER
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($1,432.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,432.48 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,432.49 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,432.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,417.11 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($1,417.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,441.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,441.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,435.56 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,434.52) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,435.56 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($131.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,435.56) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,437.09 $0.00 $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($1,437.09) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,435.56 $0.00 $0.00 0 $0.00
2022 3 2/17/2023 TAXES PAYMENT $0.00 ($1,435.56) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,397.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 2/17/2023 TAXES PAYMENT $0.00 ($36.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES INTEREST $0.00 ($27.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($1,407.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($27.10) $0.00 0 $0.00 LOCKBOX PAYMENT