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

City of Newark

 Online Inquiry & Payment
Account#:
106308
B/L/Q:
00358 / 00001
Principal:
$0.00
Owner:
NSA 18TH AVENUE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
826 BROADWAY 9TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10003
Int.Date:
12/20/2025
Location:
571-585 18TH AVE
L.Pay Date:
1/7/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($211,110.57) $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAX CANCELLATION (LEVY) $0.00 $211,110.57 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,952.38 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $102,602.90 $0.00 $0.00 0 $0.00
2020 2 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($102,602.90) $0.00 0 $0.00
2020 2 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($2,952.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,952.39 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $102,602.90 $0.00 $0.00 0 $0.00
2020 1 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($102,602.90) $0.00 0 $0.00
2020 1 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($2,952.39) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,986.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $239,406.76 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,986.92) $0.00 0 $0.00 HOME OWNER
2019 4 1/9/2020 ADDED PAYMENT $0.00 ($239,406.76) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $3,024.61 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($3,024.61) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $2,899.00 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,899.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 1 2/1/2019 TAXES BILL $2,899.01 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($2,899.01) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $3,003.41 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($3,003.41) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $3,003.41 $0.00 $0.00 0 $0.00
2018 3 9/20/2018 TAXES PAYMENT $0.00 ($3,003.41) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $2,794.60 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($2,794.60) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,794.60 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($2,794.60) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,888.80 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,888.80) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $2,888.80 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES PAYMENT $0.00 ($2,888.80) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,700.40 $0.00 $0.00 0 $0.00
2017 2 4/13/2017 TAXES PAYMENT $0.00 ($2,700.40) $0.00 0 $0.00 HOME OWNER
2017 1 2/1/2017 TAXES BILL $2,700.40 $0.00 $0.00 0 $0.00
2017 1 11/22/2016 TAXES PAYMENT $0.00 ($3.83) $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($2,696.57) $0.00 0 $0.00 HOME OWNER
2016 4 11/1/2016 TAXES BILL $2,774.97 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($2,774.97) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,831.50 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,831.50) $0.00 0 $0.00 HOME OWNER
2016 2 5/1/2016 TAXES BILL $2,597.56 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($2,597.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 1 2/1/2016 TAXES BILL $2,597.57 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($2,597.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 4 11/1/2015 TAXES BILL $2,760.84 $0.00 $0.00 0 $0.00
2015 4 11/13/2015 TAXES PAYMENT $0.00 ($2,760.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 3 8/1/2015 TAXES BILL $2,760.85 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($2,760.85) $0.00 0 $0.00 M CREDIT, INC
2015 2 5/1/2015 TAXES BILL $2,434.28 $0.00 $0.00 0 $0.00