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

City of Newark

 Online Inquiry & Payment
Account#:
114513
B/L/Q:
00817 / 00002
Principal:
$18,333.31
Owner:
ZIMMERMAN, ARIE
Bank Code:
597
Interest:
$1,465.12
Address:
P.O. BOX 190043
Deductions:
0.00
Total:
$19,798.43
City/State:
BROOKLYN NY 11219
Int.Date:
12/19/2025
Location:
817-819 SUMMER AVE
L.Pay Date:
2/4/2025

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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 $4,598.85 $0.00 $4,598.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,598.85 $0.00 $4,598.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,665.54 $0.00 $4,665.54 48 $111.97
2025 3 8/1/2025 TAXES BILL $4,982.95 $0.00 $4,982.95 138 $343.82
2025 2 5/1/2025 TAXES BILL $2,303.67 $0.00 $2,303.67 228 $262.62
2025 2 5/1/2025 ADDED BILL $2,069.78 $0.00 $2,069.78 228 $235.95
2025 1 2/1/2025 TAXES BILL $2,303.67 $0.00 $2,241.58 258 $181.66
2025 1 2/1/2025 ADDED BILL $2,069.79 $0.00 $2,069.79 318 $329.10
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($62.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,115.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,449.63 $0.00 $0.00 0 $0.00
2024 4 4/1/2025 TAXES PAYMENT $0.00 ($2,115.28) $0.00 0 $0.00 E-CHECK
2024 4 4/1/2025 ADDED PAYMENT $0.00 ($3,449.63) $0.00 0 $0.00 E-CHECK
2024 4 4/1/2025 ADDED INTEREST $0.00 ($433.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,582.92 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($2,447.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/26/2024 TAXES INTEREST $0.00 ($294.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/1/2025 TAXES PAYMENT $0.00 ($135.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,258.23 $0.00 $0.00 0 $0.00
2024 2 11/26/2024 TAXES PAYMENT $0.00 ($2,258.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,258.24 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($13.51) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,225.98) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/6/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($32.26) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,234.00 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($1,745.81) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 TAXES INTEREST $0.00 ($307.16) $0.00 0 $0.00 E-CHECK
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($488.19) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $2,272.77 $0.00 $0.00 0 $0.00
2023 3 1/30/2024 TAXES PAYMENT $0.00 ($2,272.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,263.08 $0.00 $0.00 0 $0.00
2023 2 1/23/2024 TAXES PAYMENT $0.00 ($188.82) $0.00 0 $0.00 E-CHECK
2023 2 1/23/2024 TAXES INTEREST $0.00 ($548.09) $0.00 0 $0.00 E-CHECK
2023 2 1/30/2024 TAXES PAYMENT $0.00 ($2,074.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,263.09 $0.00 $0.00 0 $0.00
2023 1 1/23/2024 TAXES PAYMENT $0.00 ($2,263.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,265.50 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,352.13) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($146.79) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($913.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,263.09 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($2,263.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,261.87 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($23.88) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 TAXES INTEREST $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2022 2 11/30/2022 TAXES PAYMENT $0.00 ($2,237.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,261.87 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($101.78) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($875.14) $0.00 0 $0.00 E-CHECK