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

City of Newark

 Online Inquiry & Payment
Account#:
127822
B/L/Q:
02636 / 00030
Principal:
$0.00
Owner:
449 AVON, LLC.
Bank Code:
660
Interest:
$0.00
Address:
9 ELM STREET #401
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/31/2025
Location:
449 AVON AVE
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 $2,219.44 $0.00 $2,219.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,219.45 $0.00 $2,219.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,251.63 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,251.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,404.82 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($2,404.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,110.66 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,110.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,110.67 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,110.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,938.06 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,938.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,366.52 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,366.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,069.04 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,069.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,069.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,069.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,046.84 $0.00 $0.00 0 $0.00
2023 4 2/7/2024 TAXES PAYMENT $0.00 ($2,045.62) $0.00 0 $0.00 E-CHECK
2023 4 2/7/2024 TAXES INTEREST $0.00 ($58.25) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,082.36 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,082.36) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($68.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 E-CHECK
2023 1 4/11/2023 TAXES INTEREST $0.00 ($171.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,075.70 $0.00 $0.00 0 $0.00
2022 4 4/11/2023 TAXES PAYMENT $0.00 ($2,075.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TAXES INTEREST $0.00 ($40.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 E-CHECK
2022 1 5/11/2022 TAXES INTEREST $0.00 ($61.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,040.18 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($2,040.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,031.30 $0.00 $0.00 0 $0.00
2021 3 11/14/2021 TAXES PAYMENT $0.00 ($2,031.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 TITLE COMPANY