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

City of Newark

 Online Inquiry & Payment
Account#:
126163
B/L/Q:
02476 / 00035
Principal:
$0.00
Owner:
52 BRILL STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
66 RUSHMORE ST
Deductions:
0.00
Total:
$0.00
City/State:
WESTBURY, NY 11590
Int.Date:
12/21/2025
Location:
52 BRILL ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,376.15 $0.00 $3,376.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,376.16 $0.00 $3,376.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,425.11 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,425.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,658.14 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,658.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,210.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,210.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,210.69 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,210.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,948.12 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,948.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,599.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,599.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,147.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,147.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,147.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,147.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,113.59 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,110.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,167.63 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,164.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,154.12 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,150.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,154.12 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,154.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,157.49 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($3,157.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,154.12 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($3,154.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,152.43 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,152.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,152.43 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,152.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,103.46 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,103.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,089.96 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($3,089.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,208.15 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,207.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,208.15 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,207.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,214.06 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,213.06) $0.00 0 $0.00 E-CHECK