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

City of Newark

 Online Inquiry & Payment
Account#:
105695
B/L/Q:
00328 / 00011
Principal:
$11,168.48
Owner:
CD HOLDINGS NJ LLC
Bank Code:
85348
Interest:
$813.64
Address:
51 FOREST DRIVE
Deductions:
0.00
Total:
$11,982.12
City/State:
MONROE NY 10950
Int.Date:
04/07/2026
Location:
449-453 S 15TH ST
L.Pay Date:
7/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,373.16 $0.00 $3,373.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,373.16 $0.00 $3,373.16 66 $111.31
2025 4 11/1/2025 TAXES BILL $3,422.08 $0.00 $3,422.08 156 $266.92
2025 3 8/1/2025 TAXES BILL $3,654.89 $0.00 $3,654.89 246 $396.14
2025 2 5/1/2025 TAXES BILL $3,207.83 $0.00 $718.35 246 $39.27
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($2,489.48) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES INTEREST $0.00 ($718.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,207.83 $0.00 $0.00 0 $0.00
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($3,207.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,945.50 $0.00 $0.00 0 $0.00
2024 4 7/31/2025 TAXES PAYMENT $0.00 ($2,945.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,596.68 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($82.59) $0.00 0 $0.00 E-CHECK
2024 3 5/3/2024 TAXES INTEREST $0.00 ($221.97) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($3,514.09) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($92.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,144.57 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,144.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,144.57 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($3,144.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,110.82 $0.00 $0.00 0 $0.00
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($520.23) $0.00 0 $0.00 E-CHECK
2023 4 2/5/2024 TAXES INTEREST $0.00 ($220.04) $0.00 0 $0.00 E-CHECK
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($2,590.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,164.82 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($760.52) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($230.59) $0.00 0 $0.00 E-CHECK
2023 3 2/5/2024 TAXES PAYMENT $0.00 ($2,404.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,151.31 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,142.42) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($111.17) $0.00 0 $0.00 E-CHECK
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($2,008.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,151.32 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($1,252.91) $0.00 0 $0.00 TITLE COMPANY
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($1,898.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,151.88 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES INTEREST $0.00 ($3,093.36) $0.00 0 $0.00 TITLE COMPANY
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($3,151.88) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $3,148.52 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($3,148.52) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $3,152.43 $0.00 $0.00 0 $0.00
2022 2 12/6/2022 TAXES PAYMENT $0.00 ($3,152.43) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $3,152.43 $0.00 $0.00 0 $0.00
2022 1 12/6/2022 TAXES PAYMENT $0.00 ($3,152.43) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $3,103.46 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $818.90 $0.00 0 $0.00
2021 4 12/6/2022 TAXES PAYMENT $0.00 ($3,103.46) $0.00 0 $0.00 TITLE COMPANY
2021 4 12/6/2022 PENALTY BILL PAYMENT $0.00 ($818.90) $0.00 0 $0.00 TITLE COMPANY
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00