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

City of Newark

 Online Inquiry & Payment
Account#:
107218
B/L/Q:
00472 / 00050
Principal:
$0.00
Owner:
FRIEDMAN, MARTON
Bank Code:
N/A
Interest:
$0.00
Address:
YOEL KLEIN BLVD, 302
Deductions:
0.00
Total:
$0.00
City/State:
MONROE NY 10950
Int.Date:
12/18/2025
Location:
89 CLIFTON AVE
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,983.25 $0.00 $2,983.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,983.26 $0.00 $2,983.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,026.52 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($3,026.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,232.42 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($2,414.91) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($85.09) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES PAYMENT $0.00 ($817.51) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,837.04 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,837.04) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00 E-CHECK
2025 2 9/11/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,837.04 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($2,837.04) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($68.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,605.03 $0.00 $0.00 0 $0.00
2024 4 11/17/2024 TAXES PAYMENT $0.00 ($2,605.03) $0.00 0 $0.00 E-CHECK
2024 4 11/17/2024 TAXES INTEREST $0.00 ($17.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,180.94 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,951.87) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($48.13) $0.00 0 $0.00 E-CHECK
2024 3 11/17/2024 TAXES PAYMENT $0.00 ($1,229.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,781.09 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($2,781.09) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($111.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,781.09 $0.00 $0.00 0 $0.00
2024 1 5/12/2024 TAXES PAYMENT $0.00 ($135.37) $0.00 0 $0.00 E-CHECK
2024 1 5/12/2024 TAXES INTEREST $0.00 ($680.66) $0.00 0 $0.00 E-CHECK
2024 1 6/24/2024 TAXES PAYMENT $0.00 ($2,645.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,075.65 $0.00 $0.00 0 $0.00
2023 4 5/12/2024 TAXES PAYMENT $0.00 ($4,075.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,123.41 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($315.09) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2023 3 5/12/2024 TAXES PAYMENT $0.00 ($2,008.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($785.70) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($676.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,462.65 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($1,462.65) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($537.35) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($926.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,462.65 $0.00 $0.00 0 $0.00
2022 3 12/14/2022 TAXES PAYMENT $0.00 ($1,462.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,461.86 $0.00 $0.00 0 $0.00