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

City of Newark

 Online Inquiry & Payment
Account#:
120631
B/L/Q:
01858 / 00010
Principal:
$0.00
Owner:
101 SOUTH 11TH ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 567
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NY 10949
Int.Date:
12/25/2025
Location:
101 S 11TH ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,145.46 $0.00 $2,145.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,145.47 $0.00 $2,145.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,176.57 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,176.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,324.66 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,324.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,040.31 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,040.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,040.31 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,040.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,873.45 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,873.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,287.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,287.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,000.07 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,998.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,000.08 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2024 1 11/3/2023 TAXES INTEREST $0.00 ($118.99) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,998.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,978.61 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,978.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,012.95 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($2,012.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,004.36 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($1,004.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,004.37 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,004.37) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/9/2023 TAXES INTEREST $0.00 ($384.98) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,006.51 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($2,006.51) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,004.37 $0.00 $0.00 0 $0.00
2022 3 3/9/2023 TAXES PAYMENT $0.00 ($2,004.37) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,003.29 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2,003.29) $0.00 0 $0.00 LIEN HOLDER
2022 2 6/3/2022 TAXES INTEREST $0.00 ($32.05) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $2,003.29 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($2,003.29) $0.00 0 $0.00 LIEN HOLDER
2022 1 3/11/2022 TAXES INTEREST $0.00 ($40.07) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,972.17 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,972.17) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $1,963.59 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,963.59) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/28/2021 TAXES INTEREST $0.00 ($85.42) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $2,038.70 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($2,038.70) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/17/2021 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $2,038.70 $0.00 $0.00 0 $0.00