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

City of Newark

 Online Inquiry & Payment
Account#:
128036
B/L/Q:
02644 / 00029
Principal:
$0.00
Owner:
847 S 17 LLC
Bank Code:
597
Interest:
$0.00
Address:
796 WYTHE AVE #4B
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11249
Int.Date:
11/13/2026
Location:
847-849 S 17TH
L.Pay Date:
10/22/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,459.00 $0.00 $0.00 0 $0.00
2026 3 9/2/2026 TAXES PAYMENT $0.00 ($1,930.89) $0.00 0 $0.00 E-CHECK
2026 3 9/2/2026 TAXES INTEREST $0.00 ($69.11) $0.00 0 $0.00 E-CHECK
2026 3 9/17/2026 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 E-CHECK
2026 3 9/17/2026 TAXES INTEREST $0.00 ($18.96) $0.00 0 $0.00 E-CHECK
2026 3 10/22/2026 TAXES PAYMENT $0.00 ($1,047.07) $0.00 0 $0.00 E-CHECK
2026 3 10/22/2026 TAXES INTEREST $0.00 ($18.32) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $3,999.00 $0.00 $0.00 0 $0.00
2026 2 5/29/2026 TAXES INTEREST $0.00 ($68.07) $0.00 0 $0.00 E-CHECK
2026 2 5/29/2026 TAXES PAYMENT $0.00 ($793.17) $0.00 0 $0.00 E-CHECK
2026 2 6/18/2026 TAXES PAYMENT $0.00 ($3,205.83) $0.00 0 $0.00 E-CHECK
2026 2 6/18/2026 TAXES INTEREST $0.00 ($30.46) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,999.00 $0.00 $0.00 0 $0.00
2026 1 4/29/2026 TAXES PAYMENT $0.00 ($2,360.24) $0.00 0 $0.00 E-CHECK
2026 1 4/29/2026 TAXES INTEREST $0.00 ($139.30) $0.00 0 $0.00 E-CHECK
2026 1 5/29/2026 TAXES PAYMENT $0.00 ($1,638.76) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,400.84 $0.00 $0.00 0 $0.00
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($1,972.17) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 TAXES INTEREST $0.00 ($97.22) $0.00 0 $0.00 E-CHECK
2025 4 3/23/2026 TAXES PAYMENT $0.00 ($2,428.21) $0.00 0 $0.00 E-CHECK
2025 4 3/23/2026 TAXES INTEREST $0.00 ($71.79) $0.00 0 $0.00 E-CHECK
2025 4 4/29/2026 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,676.84 $0.00 $0.00 0 $0.00
2025 3 12/1/2025 TAXES PAYMENT $0.00 ($4,446.23) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 TAXES INTEREST $0.00 ($230.61) $0.00 0 $0.00 E-CHECK
2025 3 12/23/2025 TAXES PAYMENT $0.00 ($230.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,593.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,110.85 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,209.35) $0.00 0 $0.00
2025 2 5/9/2025 COUNTY BOARD JUDGMENTS $0.00 ($692.14) $0.00 0 $0.00
2025 2 5/9/2025 COUNTY BOARD JUDGMENTS $0.00 ($687.70) $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,593.64) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 ADDED PAYMENT $0.00 ($521.66) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 ADDED INTEREST $0.00 ($14.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,593.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,110.86 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,209.35) $0.00 0 $0.00
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($2,593.65) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 ADDED PAYMENT $0.00 ($1,897.07) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 ADDED INTEREST $0.00 ($130.77) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 COUNTY BOARD JUDGMENTS $0.00 ($692.14) $0.00 0 $0.00
2025 1 5/9/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $687.70 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,381.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $12,443.42 $0.00 $0.00 0 $0.00
2024 4 1/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($7,606.00) $0.00 0 $0.00
2024 4 1/29/2025 TAXES PAYMENT $0.00 ($2,313.42) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 TAXES INTEREST $0.00 ($68.12) $0.00 0 $0.00 E-CHECK
2024 4 4/1/2025 TAXES PAYMENT $0.00 ($68.12) $0.00 0 $0.00 E-CHECK
2024 4 4/1/2025 ADDED PAYMENT $0.00 ($4,627.79) $0.00 0 $0.00 E-CHECK
2024 4 4/1/2025 ADDED INTEREST $0.00 ($304.09) $0.00 0 $0.00 E-CHECK