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

City of Newark

 Online Inquiry & Payment
Account#:
124414
B/L/Q:
02011 / 00035
Principal:
$0.00
Owner:
CASAL 16 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
129 SEELEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NY 07032
Int.Date:
04/06/2026
Location:
38-38- SOMME ST
L.Pay Date:
2/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,795.80 $0.00 $4,795.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,795.80 $0.00 $0.00 0 $0.00
2026 1 2/7/2026 TAXES PAYMENT $0.00 ($4,795.80) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,865.35 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($4,865.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,196.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,196.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,560.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,560.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,560.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,560.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,187.78 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,187.77) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,113.60 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,113.59) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,470.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,470.79) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,470.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,470.80) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,422.83 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,422.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,499.59 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,499.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,480.40 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,480.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,480.40 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($4,480.40) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,485.19 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,485.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,480.40 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($4,480.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,478.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,478.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,478.00 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($4,478.00) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($25.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,408.44 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($4,408.40) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,389.26 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($4,389.22) $0.00 0 $0.00 E-CHECK
2021 3 11/14/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,557.15 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($4,545.98) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 E-CHECK