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

City of Newark

 Online Inquiry & Payment
Account#:
122218
B/L/Q:
01930 / 00005
Principal:
$0.00
Owner:
290-292 NORTH 6TH ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
48 AVE A
Deductions:
0.00
Total:
$0.00
City/State:
PORT-WASHINGTON, NY 11050
Int.Date:
12/25/2025
Location:
290-292 N 6TH ST
L.Pay Date:
12/5/2025

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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 $3,088.23 $0.00 $3,088.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,088.23 $0.00 $3,088.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,133.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,133.01) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($39.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,346.16 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,346.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,936.87 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,936.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,936.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,936.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,696.70 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,696.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,292.87 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,292.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,878.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,878.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,878.95 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($2,878.95) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($92.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,848.05 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,848.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,897.49 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,897.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,885.12 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,885.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,885.13 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,885.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,888.20 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 TAXES PAYMENT $0.00 ($49.24) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,838.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,885.13 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,885.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,883.58 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($2,883.58) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,883.59 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,883.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,838.79 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,838.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,826.44 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,826.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,934.55 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($2,934.55) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,934.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,934.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,939.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,939.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,989.38 $0.00 $0.00 0 $0.00