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

City of Newark

 Online Inquiry & Payment
Account#:
127787
B/L/Q:
02635 / 00032
Principal:
$0.00
Owner:
782 SOUTH 16 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
51 FOREST RD, # 316- 240
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NY 10950
Int.Date:
12/31/2025
Location:
780-782 S 16TH
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 $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 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,622.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,733.20 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 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 5/5/2025 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 2/3/2025 TAXES PAYMENT $0.00 ($1,521.20) $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 7/31/2024 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 5/3/2024 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 11/1/2023 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 8/1/2023 TAXES PAYMENT $0.00 ($1,500.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES INTEREST $0.00 ($26.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,496.00 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($72.48) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $72.48 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($146.56) $0.00 0 $0.00 E-CHECK
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($1,349.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($72.48) $0.00 0 $0.00 E-CHECK
2022 3 7/5/2022 TAXES INTEREST $0.00 ($275.86) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($72.48) $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,349.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($124.11) $0.00 0 $0.00 TITLE COMPANY
2022 1 7/5/2022 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,470.40 $0.00 $0.00 0 $0.00
2021 4 7/5/2022 TAXES PAYMENT $0.00 ($1,470.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($11.78) $0.00 0 $0.00 TITLE COMPANY
2021 3 2/25/2022 TAXES PAYMENT $0.00 ($1,415.44) $0.00 0 $0.00 TITLE COMPANY
2021 3 7/5/2022 TAXES PAYMENT $0.00 ($36.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,520.00 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($8.74) $0.00 0 $0.00 TITLE COMPANY