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

City of Newark

 Online Inquiry & Payment
Account#:
120107
B/L/Q:
01827 / 00001
Principal:
$2,978.15
Owner:
MPYY 540 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
14 CRESTVIEW TER
Deductions:
0.00
Total:
$2,978.15
City/State:
MONSEY, NY 10952
Int.Date:
12/14/2025
Location:
536-540 CENTRAL AVE
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $19,943.01 $0.00 $19,943.01 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $1,481.93 $0.00 $1,481.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $19,943.02 $0.00 $19,943.02 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $1,481.92 $0.00 $1,481.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $20,232.26 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $1,489.08 $0.00 $1,489.08 0 $0.00
2025 4 8/12/2025 TAXES PAYMENT $0.00 ($29.38) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($20,202.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $21,608.67 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $1,489.07 $0.00 $1,489.07 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($21,608.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $18,965.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $1,474.78 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($20.96) $0.00 0 $0.00 E-CHECK
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($18,944.60) $0.00 0 $0.00 E-CHECK
2025 2 8/12/2025 WEST WARD SID PAYMENT $0.00 ($1,474.78) $0.00 0 $0.00 E-CHECK
2025 2 8/12/2025 WEST WARD SID INTEREST $0.00 ($989.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $18,965.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $1,474.77 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($18,965.56) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 WEST WARD SID PAYMENT $0.00 ($1,474.77) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 WEST WARD SID INTEREST $0.00 ($2,165.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $17,414.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $1,478.83 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,261.49 $0.00 0 $0.00
2024 4 4/29/2025 PENALTY BILL PAYMENT $0.00 ($1,261.49) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 TAXES PAYMENT $0.00 ($17,414.60) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 WEST WARD SID PAYMENT $0.00 ($1,478.83) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $652.71 $0.00 0 $0.00
2024 4 4/29/2025 PENALTY BILL PAYMENT $0.00 ($652.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $21,264.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $1,478.83 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($21,264.57) $0.00 0 $0.00 E-CHECK
2024 3 4/29/2025 WEST WARD SID PAYMENT $0.00 ($1,478.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $18,591.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $1,470.72 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($241.69) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($18,591.53) $0.00 0 $0.00 TITLE COMPANY
2024 2 9/30/2024 WEST WARD SID PAYMENT $0.00 ($1,470.72) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 WEST WARD SID INTEREST $0.00 ($1,152.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $18,591.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $1,470.72 $0.00 $0.00 0 $0.00
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($18,591.54) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/28/2024 TAXES INTEREST $0.00 ($529.86) $0.00 0 $0.00 LIEN HOLDER
2024 1 9/30/2024 WEST WARD SID PAYMENT $0.00 ($1,470.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $18,392.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $1,461.11 $0.00 $0.00 0 $0.00
2023 4 1/5/2024 TAXES PAYMENT $0.00 ($18,392.05) $0.00 0 $0.00 LIEN HOLDER