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

City of Newark

 Online Inquiry & Payment
Account#:
122824
B/L/Q:
01949 / 00037
Principal:
$0.00
Owner:
373-375 NORTH 6TH ST,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
48 AVENUE A
Deductions:
0.00
Total:
$0.00
City/State:
PORT WASHINGTON, NY 11050
Int.Date:
12/17/2025
Location:
373-375 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 $5,098.72 $0.00 $5,098.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,098.73 $0.00 $5,098.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,172.67 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,172.67) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($73.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,524.58 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,524.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,848.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,848.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,848.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,848.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,452.30 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,452.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,436.60 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,436.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,753.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,753.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,753.20 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($4,753.20) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($176.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,702.20 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,702.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,783.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,783.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,763.40 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,763.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,763.40 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,763.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,768.50 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 TAXES PAYMENT $0.00 ($94.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,674.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,763.40 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($4,763.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,760.85 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($4,760.85) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($58.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,760.85 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,760.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,686.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,686.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,666.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,666.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,845.00 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($4,845.00) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($18.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,845.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,845.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,548.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,548.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,630.37 $0.00 $0.00 0 $0.00