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

City of Newark

 Online Inquiry & Payment
Account#:
108497
B/L/Q:
00531 / 00006
Principal:
$0.00
Owner:
236 GARSIDE BH LLC
Bank Code:
N/A
Interest:
$0.00
Address:
51 FOREST RD 316 286
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NY 10950
Int.Date:
12/16/2025
Location:
236 GARSIDE ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,323.67 $0.00 $1,323.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,323.67 $0.00 $1,323.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,342.87 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,342.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,434.22 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,434.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,258.79 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,258.79) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,258.80 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,258.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,155.85 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,155.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,411.38 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2024 3 6/3/2024 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,410.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,233.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($733.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,233.97 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($1,233.97) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 TAXES INTEREST $0.00 ($17.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,220.72 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,220.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,241.92 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,241.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,236.61 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,236.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,236.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,236.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,237.93 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,237.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,236.62 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,235.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($618.00) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($617.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($25.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,211.46 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,211.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,257.80 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,257.80) $0.00 0 $0.00 E-CHECK