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

City of Newark

 Online Inquiry & Payment
Account#:
126775
B/L/Q:
02567 / 00035
Principal:
$620.72
Owner:
209-219 IRVINE TURNER BLVD LLC
Bank Code:
N/A
Interest:
$6.76
Address:
24 ADELPHI ST
Deductions:
0.00
Total:
$627.48
City/State:
BROOKLYN, NY 11205
Int.Date:
12/20/2025
Location:
209-211 IRVINE TURNER B
L.Pay Date:
1/1/0001

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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 $611.85 $0.00 $611.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $611.85 $0.00 $611.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $620.72 $0.00 $620.72 49 $6.76
2025 3 8/1/2025 TAXES BILL $662.95 $0.00 $0.00 0 $0.00
2025 3 10/15/2025 TAXES INTEREST $0.00 ($157.02) $0.00 0 $0.00 HOME OWNER
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($662.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $581.86 $0.00 $0.00 0 $0.00
2025 2 10/15/2025 ADDED PAYMENT $0.00 ($581.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $581.86 $0.00 $0.00 0 $0.00
2025 1 10/15/2025 ADDED PAYMENT $0.00 ($581.86) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $775.81 $0.00 $0.00 0 $0.00
2024 4 10/15/2025 ADDED PAYMENT $0.00 ($775.81) $0.00 0 $0.00 HOME OWNER
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
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEMOLITION $0.00 $20,118.84 $0.00 0 $0.00
1998 4 12/23/1998 DEMOLITION $0.00 ($20,118.84) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($1,521.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($1,521.08) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,585.46 $0.00 $0.00 0 $0.00
1997 4 9/29/1998 TAXES PAYMENT $0.00 ($1,585.46) $0.00 0 $0.00
1997 4 9/29/1998 TAXES INTEREST $0.00 ($128.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,585.46 $0.00 $0.00 0 $0.00
1997 3 9/29/1998 TAXES PAYMENT $0.00 ($1,585.46) $0.00 0 $0.00
1997 3 9/29/1998 TAXES INTEREST $0.00 ($89.60) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,456.69 $0.00 $0.00 0 $0.00
1997 2 8/27/1997 TAXES PAYMENT $0.00 ($1,253.05) $0.00 0 $0.00
1997 2 8/27/1997 TAXES INTEREST $0.00 ($62.03) $0.00 0 $0.00
1997 2 9/29/1998 TAXES PAYMENT $0.00 ($203.64) $0.00 0 $0.00
1997 2 9/29/1998 TAXES INTEREST $0.00 ($11.40) $0.00 0 $0.00