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

City of Newark

 Online Inquiry & Payment
Account#:
105802
B/L/Q:
00331 / 00033
Principal:
$3,651.30
Owner:
SDM ACQUISITIONS, LLC
Bank Code:
N/A
Interest:
$76.09
Address:
242 VERNON AVE
Deductions:
0.00
Total:
$3,727.39
City/State:
BROOKLYN, NY 11206
Int.Date:
12/25/2025
Location:
526-530 S 14TH ST
L.Pay Date:
7/31/2025

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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 $3,599.10 $0.00 $3,599.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,599.10 $0.00 $3,599.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,651.30 $0.00 $3,651.30 54 $76.09
2025 3 8/1/2025 TAXES BILL $3,899.70 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,899.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,422.70 $0.00 $0.00 0 $0.00
2025 2 9/2/2024 TAXES PAYMENT $0.00 ($1,279.20) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($2,095.89) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($45.10) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($47.58) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,422.70 $0.00 $0.00 0 $0.00
2025 1 8/18/2024 TAXES PAYMENT $0.00 ($1,279.20) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($605.99) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES INTEREST $0.00 ($68.56) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($990.84) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($498.66) $0.00 0 $0.00 E-CHECK
2025 1 6/9/2025 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($48.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,142.80 $0.00 $0.00 0 $0.00
2024 4 8/3/2024 TAXES PAYMENT $0.00 ($1,279.20) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($468.06) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES INTEREST $0.00 ($31.94) $0.00 0 $0.00 E-CHECK
2024 4 3/27/2025 TAXES PAYMENT $0.00 ($473.95) $0.00 0 $0.00 E-CHECK
2024 4 3/27/2025 TAXES INTEREST $0.00 ($26.05) $0.00 0 $0.00 E-CHECK
2024 4 4/3/2025 TAXES PAYMENT $0.00 ($298.77) $0.00 0 $0.00 E-CHECK
2024 4 4/3/2025 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2024 4 4/22/2025 TAXES PAYMENT $0.00 ($297.37) $0.00 0 $0.00 E-CHECK
2024 4 4/22/2025 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2024 4 5/2/2025 TAXES PAYMENT $0.00 ($325.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,837.60 $0.00 $0.00 0 $0.00
2024 3 6/23/2024 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($2,037.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,355.20 $0.00 $0.00 0 $0.00
2024 2 9/3/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,348.92) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,355.20 $0.00 $0.00 0 $0.00
2024 1 8/2/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 1 10/1/2023 TAXES PAYMENT $0.00 ($36.16) $0.00 0 $0.00 E-CHECK
2024 1 12/23/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,818.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,319.20 $0.00 $0.00 0 $0.00
2023 4 7/15/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/15/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($3,319.04) $0.00 0 $0.00 E-CHECK