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

City of Newark

 Online Inquiry & Payment
Account#:
130845
B/L/Q:
02819 / 00003
Principal:
$0.00
Owner:
NEW C&H BROTHERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
5023 CHURCH AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11203
Int.Date:
12/19/2025
Location:
59 BRUNSWICK ST
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $448.89 $0.00 $448.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $448.89 $0.00 $417.90 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.99) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $455.39 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($486.38) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $30.99 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $486.38 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($486.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $426.89 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($426.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $426.89 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($426.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $391.98 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($391.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $478.63 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($478.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $418.47 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($418.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $418.47 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($418.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $413.97 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($413.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $421.17 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($421.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $419.36 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($419.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $419.37 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($419.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $419.80 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($419.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $419.37 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($419.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $419.14 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($419.14) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $419.15 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($419.15) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $412.63 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2021 4 9/23/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($411.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $410.84 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($410.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $426.55 $0.00 $0.00 0 $0.00
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($397.95) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES INTEREST $0.00 ($12.89) $0.00 0 $0.00 E-CHECK
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($28.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $426.55 $0.00 $0.00 0 $0.00
2021 1 4/28/2021 TAXES PAYMENT $0.00 ($426.55) $0.00 0 $0.00 E-CHECK