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

City of Newark

 Online Inquiry & Payment
Account#:
126114
B/L/Q:
02474 / 00008
Principal:
$0.00
Owner:
BALLANTINE EFG PROPERTY OWNER LLC
Bank Code:
N/A
Interest:
$0.00
Address:
292 MADISON AVE,24TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10017
Int.Date:
12/21/2025
Location:
428-442 FERRY ST
L.Pay Date:
5/4/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,392.91 $0.00 $0.00 0 $0.00
2023 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,392.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,392.92 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,392.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL ($78,824.40) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $78,824.40 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $50,198.03 $0.00 ($50,198.03) 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($50,198.03) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($50,198.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $50,198.03 $0.00 ($17,840.54) 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($50,198.03) $0.00 0 $0.00 E-CHECK
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($28,626.37) $0.00 0 $0.00
2022 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,392.92 $0.00 0 $0.00
2022 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,392.91 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $44,971.36 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($44,971.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $44,756.26 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($44,756.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $55,532.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($55,532.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $55,532.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($55,532.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $90,864.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($90,864.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $91,800.05 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($91,800.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $19,732.09 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($19,732.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $19,732.09 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($19,732.08) $0.00 0 $0.00 E-CHECK
2020 1 4/27/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $19,962.93 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($19,962.92) $0.00 0 $0.00 E-CHECK
2019 4 1/30/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $20,214.77 $0.00 $0.00 0 $0.00
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($20,214.76) $0.00 0 $0.00 E-CHECK
2019 3 10/24/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $19,375.32 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($19,375.31) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 NO GOOD CHECK $0.00 $19,375.31 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($19,375.31) $0.00 0 $0.00 E-CHECK
2019 2 7/30/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $19,375.33 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($19,375.32) $0.00 0 $0.00 E-CHECK
2019 1 4/24/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 1 5/1/2019 NO GOOD CHECK $0.00 $0.01 $0.00 0 $0.00
2019 1 5/3/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $20,073.11 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($20,073.11) $0.00 0 $0.00 HOME OWNER