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

City of Newark

 Online Inquiry & Payment
Account#:
130846
B/L/Q:
02819 / 00004
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:
61 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 $444.89 $0.00 $444.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $444.89 $0.00 $414.18 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.71) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $451.34 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($482.05) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $30.71 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $482.05 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($482.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $423.08 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($423.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $423.09 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($423.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $388.49 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($388.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $474.37 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($474.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $414.74 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($414.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $414.74 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($414.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $410.29 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($410.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $417.41 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($417.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $415.63 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($415.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $415.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($415.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $416.07 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($416.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $415.63 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($415.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $415.41 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($415.41) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $415.41 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES INTEREST $0.00 ($7.85) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($415.41) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $408.95 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($0.85) $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 ($408.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $407.18 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($407.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $422.75 $0.00 $0.00 0 $0.00
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($394.40) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00 E-CHECK
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($28.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $422.75 $0.00 $0.00 0 $0.00
2021 1 4/28/2021 TAXES PAYMENT $0.00 ($422.75) $0.00 0 $0.00 E-CHECK