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

City of Newark

 Online Inquiry & Payment
Account#:
115891
B/L/Q:
00925 / 00035
Principal:
$0.00
Owner:
123 PENNINGTON STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
66 RUSHMORE ST
Deductions:
0.00
Total:
$0.00
City/State:
WESTBURY, NY 11590
Int.Date:
12/14/2025
Location:
123 PENNINGTON 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 $1,961.51 $0.00 $1,961.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,961.51 $0.00 $1,961.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,989.95 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,989.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,125.34 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,125.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,865.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,865.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,865.38 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,865.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,596.36 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,596.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,975.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,975.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $945.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($945.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $945.05 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($945.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $934.90 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($934.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $951.14 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($951.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $947.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($947.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $947.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($947.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $948.08 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($266.83) $0.00 0 $0.00 TITLE COMPANY
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($943.72) $0.00 0 $0.00 TITLE COMPANY
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($4.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $947.08 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($947.08) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $946.57 $0.00 $0.00 0 $0.00
2022 2 12/2/2022 TAXES PAYMENT $0.00 ($946.57) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $946.57 $0.00 $0.00 0 $0.00
2022 1 12/2/2022 TAXES PAYMENT $0.00 ($946.57) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $931.87 $0.00 $0.00 0 $0.00
2021 4 12/2/2022 TAXES PAYMENT $0.00 ($931.87) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $927.81 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($927.81) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $963.30 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($963.30) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/17/2021 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $963.30 $0.00 $0.00 0 $0.00
2021 1 3/26/2021 TAXES PAYMENT $0.00 ($963.30) $0.00 0 $0.00 LIEN HOLDER
2021 1 3/26/2021 TAXES INTEREST $0.00 ($26.49) $0.00 0 $0.00 LIEN HOLDER
2020 4 11/1/2020 TAXES BILL $965.07 $0.00 $0.00 0 $0.00