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

City of Newark

 Online Inquiry & Payment
Account#:
106319
B/L/Q:
00359 / 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:
563-569 18TH AVE
L.Pay Date:
8/23/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($2,997.53) $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAX CANCELLATION (LEVY) $0.00 $2,997.53 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,264.64 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $234.12 $0.00 $0.00 0 $0.00
2020 2 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($234.12) $0.00 0 $0.00
2020 2 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($1,264.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,264.64 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $234.13 $0.00 $0.00 0 $0.00
2020 1 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($234.13) $0.00 0 $0.00
2020 1 10/22/2020 TAX CANCELLATION (LEVY) $0.00 ($1,264.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,279.43 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $468.24 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,279.43) $0.00 0 $0.00
2019 4 1/9/2020 ADDED PAYMENT $0.00 ($468.24) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $1,295.57 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,295.57) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $1,241.77 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,241.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,241.78 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($1,241.78) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $1,286.49 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($1,286.49) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $1,286.50 $0.00 $0.00 0 $0.00
2018 3 9/20/2018 TAXES PAYMENT $0.00 ($1,286.50) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $1,197.05 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($1,197.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,197.05 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($1,197.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,237.40 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,237.40) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $1,237.40 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES PAYMENT $0.00 ($1,237.40) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,156.70 $0.00 $0.00 0 $0.00
2017 2 2/6/2017 TAXES PAYMENT $0.00 ($4.87) $0.00 0 $0.00 HOME OWNER
2017 2 4/13/2017 TAXES PAYMENT $0.00 ($1,151.83) $0.00 0 $0.00 HOME OWNER
2017 1 2/1/2017 TAXES BILL $1,156.70 $0.00 $0.00 0 $0.00
2017 1 11/22/2016 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($1,155.66) $0.00 0 $0.00 HOME OWNER
2016 4 11/1/2016 TAXES BILL $1,188.64 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($1,188.64) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,212.85 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,212.85) $0.00 0 $0.00 HOME OWNER
2016 2 5/1/2016 TAXES BILL $1,112.65 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($1,112.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 1 2/1/2016 TAXES BILL $1,112.66 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($1,112.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 4 11/1/2015 TAXES BILL $1,182.59 $0.00 $0.00 0 $0.00
2015 4 11/13/2015 TAXES PAYMENT $0.00 ($1,182.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,182.59 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($1,182.59) $0.00 0 $0.00 M CREDIT, INC