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

City of Newark

 Online Inquiry & Payment
Account#:
121742
B/L/Q:
01916 / 00019
Principal:
$0.00
Owner:
224 N 5TH ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
831 BEDFORD AVE STE. 77
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11205
Int.Date:
12/29/2025
Location:
224 5TH 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 $1,148.71 $0.00 $1,148.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,148.72 $0.00 $1,148.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,165.38 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,165.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,244.66 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,244.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2025 2 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($142.62) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,092.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,235.03 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($142.62) $0.00 0 $0.00
2025 1 12/25/2024 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2025 1 12/25/2024 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,091.14) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,144.28 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($573.83) $0.00 0 $0.00 E-CHECK
2024 4 12/25/2024 TAXES PAYMENT $0.00 ($570.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,394.99 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,394.99) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($570.45) $0.00 0 $0.00
2024 3 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 $570.45 $0.00 0 $0.00
2024 3 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($570.40) $0.00 0 $0.00
2024 3 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($0.05) $0.00 0 $0.00
2024 3 10/24/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $570.45 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,200.41 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,200.35) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,200.42 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($7.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/13/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($1,187.27) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES INTEREST $0.00 ($12.73) $0.00 0 $0.00 E-CHECK
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,469.60 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($686.61) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($782.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,490.21 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($1,490.21) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES INTEREST $0.00 ($21.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $920.92 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 NO GOOD CHECK $0.00 $920.92 $0.00 0 $0.00
2023 2 5/8/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 5/15/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00 E-CHECK