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

City of Newark

 Online Inquiry & Payment
Account#:
106107
B/L/Q:
00341 / 00056
Principal:
$730.78
Owner:
MEGA SMOOTH LLC,
Bank Code:
N/A
Interest:
$8.28
Address:
1870 STORY AVE APT C
Deductions:
0.00
Total:
$739.06
City/State:
BRONX, NY 10473
Int.Date:
12/22/2025
Location:
564 S 18TH ST
L.Pay Date:
10/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $762.81 $0.00 $762.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $762.81 $0.00 $661.81 0 $0.00
2026 1 10/25/2025 TAXES PAYMENT $0.00 ($101.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $773.87 $0.00 $730.78 51 $8.28
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($43.09) $0.00 0 $0.00 E-CHECK
2025 4 10/22/2025 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $826.52 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($160.41) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($331.30) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($241.32) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($93.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $725.42 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($25.14) $0.00 0 $0.00 E-CHECK
2025 2 3/28/2025 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($34.28) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($111.00) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($218.46) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($140.02) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($160.13) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($36.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $725.43 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($725.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $666.10 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($98.33) $0.00 0 $0.00 E-CHECK
2024 4 9/17/2024 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 TAXES PAYMENT $0.00 ($261.76) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2024 4 3/28/2025 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $813.36 $0.00 $0.00 0 $0.00
2024 3 5/20/2024 TAXES PAYMENT $0.00 ($277.17) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($275.00) $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($261.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $711.11 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 TAXES PAYMENT $0.00 ($110.00) $0.00 0 $0.00 E-CHECK
2024 2 1/3/2024 TAXES PAYMENT $0.00 ($46.11) $0.00 0 $0.00 E-CHECK
2024 2 1/3/2024 TAXES PAYMENT $0.00 ($56.00) $0.00 0 $0.00 E-CHECK
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($222.00) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($276.00) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($276.00) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $275.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $711.12 $0.00 $0.00 0 $0.00