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

City of Newark

 Online Inquiry & Payment
Account#:
126683
B/L/Q:
02551 / 00014
Principal:
$1,657.80
Owner:
LIVINGSTON URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$18.56
Address:
1865 PALMER AVE STE 203
Deductions:
0.00
Total:
$1,676.36
City/State:
LARCHMONT, NY 10538
Int.Date:
12/18/2025
Location:
152-164 IRVINE TURNER B
L.Pay Date:
12/1/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,622.80 $0.00 $1,622.80 47 $18.56
2025 4 12/8/2025 NO GOOD CHECK FEE $35.00 $0.00 $35.00 10 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,622.80) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 NO GOOD CHECK $0.00 $1,622.80 $0.00 0 $0.00
2025 4 12/8/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,733.20 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,733.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,705.60 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,705.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,475.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,475.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,500.80 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,500.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 ADDED PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 ADDED INTEREST $0.00 ($407.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 1 6/7/2023 ADDED PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $3,486.92 $0.00 $0.00 0 $0.00
2022 4 6/7/2023 ADDED PAYMENT $0.00 ($3,486.92) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00