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

City of Newark

 Online Inquiry & Payment
Account#:
123638
B/L/Q:
01981 / 00003
Principal:
$0.00
Owner:
374 NEW YORK AVENUE LLC
Bank Code:
672
Interest:
$0.00
Address:
54-01 43RD ST
Deductions:
0.00
Total:
$0.00
City/State:
MAPETH,NY 11374
Int.Date:
04/02/2026
Location:
76 MERCHANT ST
L.Pay Date:
9/20/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $665.94 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($665.94) $0.00 0 $0.00
2023 2 10/13/2023 MERGER/SUBDIVISION $0.00 ($665.94) $0.00 0 $0.00
2023 2 10/13/2023 TRANSFER TO/FROM ACCT $0.00 $665.94 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $665.95 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($665.95) $0.00 0 $0.00
2023 1 10/13/2023 MERGER/SUBDIVISION $0.00 ($665.95) $0.00 0 $0.00
2023 1 10/13/2023 TRANSFER TO/FROM ACCT $0.00 $665.95 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $666.65 $0.00 $0.00 0 $0.00
2022 4 9/20/2022 TAXES PAYMENT $0.00 ($665.95) $0.00 0 $0.00 E-CHECK
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $665.95 $0.00 $0.00 0 $0.00
2022 3 3/29/2022 TAXES PAYMENT $0.00 ($665.58) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $665.58 $0.00 $0.00 0 $0.00
2022 2 3/25/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($390.61) $0.00 0 $0.00
2022 2 3/25/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($274.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $665.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($665.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $655.24 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($655.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $677.35 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($677.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $677.35 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($677.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL ($3,490.61) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $3,490.61 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,100.00 $0.00 ($1,492.07) 0 $0.00
2020 2 4/14/2020 TAXES PAYMENT $0.00 ($3,100.00) $0.00 0 $0.00 E-CHECK
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,100.00) $0.00 0 $0.00
2020 2 3/25/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $274.97 $0.00 0 $0.00
2020 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.37 $0.00 0 $0.00
2020 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.70 $0.00 0 $0.00
2020 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $665.95 $0.00 0 $0.00
2020 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $665.94 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,100.01 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($3,100.01) $0.00 0 $0.00 E-CHECK
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($390.61) $0.00 0 $0.00
2020 1 3/25/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $390.61 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,136.27 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($3,136.27) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,175.84 $0.00 $0.00 0 $0.00
2019 3 7/22/2019 TAXES PAYMENT $0.00 ($3,175.84) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,043.95 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($3,043.95) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,043.96 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($3,043.96) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $3,153.58 $0.00 $0.00 0 $0.00