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

City of Newark

 Online Inquiry & Payment
Account#:
127476
B/L/Q:
02620 / 00046
Principal:
$0.00
Owner:
712 14TH LLC
Bank Code:
N/A
Interest:
$0.00
Address:
7 ELM ST,UNIT 212
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/26/2025
Location:
712-714 S 14TH
L.Pay Date:
9/16/2025

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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 $1,164.71 $0.00 $1,164.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,164.71 $0.00 $1,164.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,181.60 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($1,181.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,261.99 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($1,261.99) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($56.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,107.62 $0.00 $0.00 0 $0.00
2025 2 9/16/2025 TAXES PAYMENT $0.00 ($1,107.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,107.63 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,107.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,017.05 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,017.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/3/2024 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,241.89 $0.00 $0.00 0 $0.00
2024 3 2/24/2024 TAXES PAYMENT $0.00 ($1,087.00) $0.00 0 $0.00 E-CHECK
2024 3 2/24/2024 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($154.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/20/2024 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,085.78 $0.00 $0.00 0 $0.00
2024 2 2/24/2024 TAXES PAYMENT $0.00 ($1,085.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,085.78 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,085.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,074.13 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,074.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,092.77 $0.00 $0.00 0 $0.00
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($1,092.77) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 TAXES INTEREST $0.00 ($77.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2023 2 10/24/2023 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,089.27 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($1,089.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2022 3 11/20/2022 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,087.53 $0.00 $0.00 0 $0.00
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($1,087.53) $0.00 0 $0.00 E-CHECK
2022 2 7/18/2022 TAXES INTEREST $0.00 ($73.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,087.53 $0.00 $0.00 0 $0.00
2022 1 7/18/2022 TAXES PAYMENT $0.00 ($1,087.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,070.63 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,070.63) $0.00 0 $0.00 E-CHECK
2021 4 11/6/2021 TAXES INTEREST $0.00 ($22.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,065.98 $0.00 $0.00 0 $0.00
2021 3 11/6/2021 TAXES PAYMENT $0.00 ($1,065.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,106.75 $0.00 $0.00 0 $0.00
2021 2 7/12/2021 TAXES PAYMENT $0.00 ($1,106.75) $0.00 0 $0.00 E-CHECK
2021 2 7/12/2021 TAXES INTEREST $0.00 ($35.56) $0.00 0 $0.00 E-CHECK