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

City of Newark

 Online Inquiry & Payment
Account#:
128054
B/L/Q:
02645 / 00009
Principal:
$0.00
Owner:
PORTWAY PROPRTIES, LLC.
Bank Code:
660
Interest:
$0.00
Address:
5104 16TH AVENUE #106
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
12/29/2025
Location:
803 S 16TH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,396.40 $0.00 $2,396.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,396.40 $0.00 $2,396.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,431.15 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,431.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,596.55 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 5/7/2025 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,596.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,278.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,278.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,278.95 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,271.00) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($7.95) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($7.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,092.58 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,092.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,555.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,555.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,234.00 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($2,234.00) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,234.01 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,234.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,210.03 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,210.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,248.39 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,248.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,238.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,238.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,238.80 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,238.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,241.19 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,241.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,238.80 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($2,238.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,237.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,237.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,237.60 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,237.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,202.84 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,202.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,193.26 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($2,193.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,277.15 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,277.15) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,277.15 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,277.15) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,281.34 $0.00 $0.00 0 $0.00