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

City of Newark

 Online Inquiry & Payment
Account#:
129314
B/L/Q:
02693 / 00006
Principal:
$0.00
Owner:
414 IRVINE TURNER RE,
Bank Code:
N/A
Interest:
$0.00
Address:
5308 13TH AVE STE 285
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/17/2025
Location:
414 IRVINE TURNER BLVD
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,585.60 $0.00 $1,585.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,585.61 $0.00 $1,585.60 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2026 1 11/10/2025 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,608.59 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,608.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,718.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,708.04) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,507.89 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,507.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,507.89 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,507.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,384.57 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,384.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,690.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,690.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,478.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,478.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,478.16 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,478.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,462.29 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,462.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,487.67 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,487.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,481.32 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,481.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,481.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,481.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,482.91 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,482.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,481.33 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,481.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,480.53 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,480.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,480.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,480.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,457.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,457.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,451.19 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,451.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,506.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,506.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,506.70 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,506.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,509.47 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,509.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,534.85 $0.00 $0.00 0 $0.00
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($1,534.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,491.24 $0.00 $0.00 0 $0.00