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

City of Newark

 Online Inquiry & Payment
Account#:
122287
B/L/Q:
01931 / 00041
Principal:
$4,419.96
Owner:
IW REALTY LLC
Bank Code:
672
Interest:
$217.83
Address:
1065 54TH ST
Deductions:
0.00
Total:
$4,637.79
City/State:
BROOKLYN, NY 11219
Int.Date:
12/24/2025
Location:
257 N 6TH ST
L.Pay Date:
2/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,449.64 $0.00 $1,449.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,449.64 $0.00 $1,449.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,470.66 $0.00 $1,470.66 53 $38.97
2025 3 8/1/2025 TAXES BILL $1,570.71 $0.00 $1,570.71 143 $107.48
2025 2 5/1/2025 TAXES BILL $1,378.59 $0.00 $1,378.59 233 $71.38
2025 1 2/1/2025 TAXES BILL $1,378.59 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,378.59) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,265.85 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,265.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,545.70 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,545.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,351.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,351.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,351.40 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,351.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,336.90 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,336.90) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,360.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,333.01) $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($27.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,354.30 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,354.30) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($27.09) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,333.01) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($27.09) $0.00 0 $0.00 E-CHECK
2023 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,333.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,354.30 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,354.30) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($718.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,355.75 $0.00 $0.00 0 $0.00
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($1,355.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,354.30 $0.00 $0.00 0 $0.00
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($1,354.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,353.57 $0.00 $0.00 0 $0.00
2022 2 4/27/2023 TAXES PAYMENT $0.00 ($1,353.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,353.58 $0.00 $0.00 0 $0.00
2022 1 4/27/2023 TAXES PAYMENT $0.00 ($1,353.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,332.55 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($1,332.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,326.75 $0.00 $0.00 0 $0.00
2021 3 12/20/2021 TAXES PAYMENT $0.00 ($1,326.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,377.50 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,377.49) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($34.92) $0.00 0 $0.00 E-CHECK
2021 2 12/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,377.50 $0.00 $0.00 0 $0.00
2021 1 6/15/2021 TAXES PAYMENT $0.00 ($1,377.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,380.03 $0.00 $0.00 0 $0.00