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

City of Newark

 Online Inquiry & Payment
Account#:
107335
B/L/Q:
00483 / 00052
Principal:
$4,327.46
Owner:
TREANOR & DEMPSEY LS,
Bank Code:
N/A
Interest:
$73.57
Address:
5209 69TH ST
Deductions:
0.00
Total:
$4,401.03
City/State:
MASPETH NY 11378
Int.Date:
09/05/2026
Location:
23 CRANE ST
L.Pay Date:
6/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,327.46 $0.00 $4,327.46 34 $73.57
2026 2 5/1/2026 TAXES BILL $3,881.03 $0.00 $0.00 0 $0.00
2026 2 6/26/2026 TAXES PAYMENT $0.00 ($3,881.03) $0.00 0 $0.00 E-CHECK
2026 2 6/26/2026 TAXES INTEREST $0.00 ($903.20) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,881.03 $0.00 $0.00 0 $0.00
2026 1 6/26/2026 TAXES PAYMENT $0.00 ($3,881.03) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,937.31 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $960.78 $0.00 0 $0.00
2025 4 6/26/2026 PENALTY BILL PAYMENT $0.00 ($960.78) $0.00 0 $0.00 E-CHECK
2025 4 6/26/2026 TAXES PAYMENT $0.00 ($3,937.31) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $488.91 $0.00 0 $0.00
2025 4 6/26/2026 PENALTY BILL PAYMENT $0.00 ($488.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,205.18 $0.00 $0.00 0 $0.00
2025 3 10/28/2025 TAXES INTEREST $0.00 ($1,151.39) $0.00 0 $0.00 HOME OWNER
2025 3 5/27/2026 TAXES PAYMENT $0.00 ($1,188.31) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2026 TAXES INTEREST $0.00 ($480.22) $0.00 0 $0.00 E-CHECK
2025 3 6/26/2026 TAXES PAYMENT $0.00 ($3,016.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,690.81 $0.00 $0.00 0 $0.00
2025 2 2/13/2026 TAXES PAYMENT $0.00 ($359.34) $0.00 0 $0.00 E-CHECK
2025 2 2/13/2026 TAXES INTEREST $0.00 ($155.02) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2026 TAXES PAYMENT $0.00 ($3,331.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,690.82 $0.00 $0.00 0 $0.00
2025 1 2/13/2026 TAXES PAYMENT $0.00 ($3,690.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,388.99 $0.00 $0.00 0 $0.00
2024 4 3/5/2025 TAXES PAYMENT $0.00 ($1,220.30) $0.00 0 $0.00 E-CHECK
2024 4 3/5/2025 TAXES INTEREST $0.00 ($563.74) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2025 TAXES PAYMENT $0.00 ($2,168.69) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,138.21 $0.00 $0.00 0 $0.00
2024 3 3/5/2025 TAXES PAYMENT $0.00 ($4,138.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,618.02 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($3,618.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/19/2024 TAXES INTEREST $0.00 ($819.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,618.03 $0.00 $0.00 0 $0.00
2024 1 7/19/2024 TAXES PAYMENT $0.00 ($3,618.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,579.20 $0.00 $0.00 0 $0.00
2023 4 7/19/2024 TAXES PAYMENT $0.00 ($3,579.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,641.32 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($3,474.24) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES INTEREST $0.00 ($167.08) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2024 TAXES PAYMENT $0.00 ($167.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,625.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,625.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,625.79 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($3,625.79) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($48.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,629.66 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,629.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,625.79 $0.00 $0.00 0 $0.00