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

City of Newark

 Online Inquiry & Payment
Account#:
111718
B/L/Q:
00716 / 00005
Principal:
$10,945.26
Owner:
SUNSET BOARDING LLC
Bank Code:
N/A
Interest:
$904.71
Address:
1923 MCDONALD AVE #92
Deductions:
0.00
Total:
$11,849.97
City/State:
BROOKLYN. NY 11223
Int.Date:
12/30/2025
Location:
622-626 MT PROSPECT AVE
L.Pay Date:
12/11/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,736.31 $0.00 $2,736.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,736.32 $0.00 $2,736.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,775.99 $0.00 $2,775.99 59 $81.89
2025 3 8/1/2025 TAXES BILL $2,964.86 $0.00 $2,964.86 149 $220.88
2025 2 5/1/2025 TAXES BILL $2,602.20 $0.00 $2,602.20 239 $310.96
2025 1 2/1/2025 TAXES BILL $2,602.21 $0.00 $2,602.21 329 $290.98
2024 4 11/1/2024 TAXES BILL $2,389.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,431.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/14/2024 TAXES INTEREST $0.00 ($623.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($958.18) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,917.64 $0.00 $0.00 0 $0.00
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($2,917.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,550.88 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($2,350.63) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($309.84) $0.00 0 $0.00 E-CHECK
2024 2 10/8/2024 NO GOOD CHECK $0.00 $309.84 $0.00 0 $0.00
2024 2 10/8/2024 NO GOOD CHECK $0.00 $2,350.63 $0.00 0 $0.00
2024 2 11/14/2024 TAXES PAYMENT $0.00 ($2,550.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,550.89 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($109.58) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($266.91) $0.00 0 $0.00 E-CHECK
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($2,441.31) $0.00 0 $0.00 E-CHECK
2024 1 10/8/2024 NO GOOD CHECK $0.00 $2,441.31 $0.00 0 $0.00
2024 1 10/8/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 11/14/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/14/2024 TAXES PAYMENT $0.00 ($2,441.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,523.51 $0.00 $0.00 0 $0.00
2023 4 5/1/2024 TAXES PAYMENT $0.00 ($2,523.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,567.31 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($2,567.31) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($396.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,556.36 $0.00 $0.00 0 $0.00
2023 2 9/8/2023 TAXES PAYMENT $0.00 ($2,556.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,556.36 $0.00 $0.00 0 $0.00
2023 1 9/8/2023 TAXES PAYMENT $0.00 ($2,556.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,559.09 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($552.18) $0.00 0 $0.00 HOME OWNER
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,559.09) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,556.36 $0.00 $0.00 0 $0.00
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($2,556.36) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,554.99 $0.00 $0.00 0 $0.00
2022 2 12/13/2022 TAXES PAYMENT $0.00 ($2,554.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,554.99 $0.00 $0.00 0 $0.00
2022 1 12/13/2022 TAXES PAYMENT $0.00 ($2,554.99) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,122.00 $0.00 $0.00 0 $0.00
2021 4 1/24/2022 TAXES INTEREST $0.00 ($554.73) $0.00 0 $0.00 HOME OWNER
2021 4 1/24/2022 TAXES PAYMENT $0.00 ($2,122.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,111.06 $0.00 $0.00 0 $0.00