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

City of Newark

 Online Inquiry & Payment
Account#:
126113
B/L/Q:
02474 / 00001.02
Principal:
$565,673.76
Owner:
BALLANTINE F PROP. OWNER URB. REN.,
Bank Code:
N/A
Interest:
$14,121.02
Address:
292 MADISON AVE 24FL
Deductions:
0.00
Total:
$579,794.78
City/State:
NEW YORK, NY 10017
Int.Date:
12/21/2025
Location:
72-94 FREEMAN ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,835.79 $0.00 $8,835.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,835.79 $0.00 $8,835.79 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $11,259.66 $0.00 $2,690.76 50 $46.44
2025 4 11/1/2025 SUPPLEMENTAL BILL $562,983.00 $0.00 $562,983.00 50 $14,074.58
2025 4 11/1/2025 TAXES BILL $8,963.94 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($8,963.94) $0.00 0 $0.00 E-CHECK
2025 4 11/17/2025 TAX CANCELLATION (LEVY) $0.00 ($8,568.90) $0.00 0 $0.00
2025 4 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8,568.90 $0.00 0 $0.00
2025 4 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,568.90) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,573.76 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($9,573.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,402.73 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($8,402.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,402.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,402.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,715.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,715.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,421.31 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($9,421.31) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 NO GOOD CHECK $0.00 $9,421.31 $0.00 0 $0.00
2024 3 8/22/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 9/20/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($9,421.31) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($210.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,237.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($8,237.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,237.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,237.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,535.32 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($14,535.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $14,676.74 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($14,676.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 E-CHECK
2023 2 6/16/2023 TAXES INTEREST $0.00 ($34.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,274.05) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($337.55) $0.00 0 $0.00
2023 1 6/16/2023 TAXES PAYMENT $0.00 ($256.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $936.50 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($1,274.05) $0.00 0 $0.00 E-CHECK
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $337.55 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $934.50 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($2,208.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,274.05 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2022 2 2/8/2022 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,791.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX