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

City of Newark

 Online Inquiry & Payment
Account#:
130847
B/L/Q:
02819 / 00005
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:
120-128 CLINTON AVE
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 $7,989.00 $0.00 $7,989.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,989.01 $0.00 $7,437.63 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($551.38) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,104.87 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($8,656.25) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $551.38 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,656.25 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($8,656.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,597.44 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($7,597.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,597.45 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($7,597.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,976.13 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,976.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,518.41 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($8,518.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,447.61 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($7,447.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,447.62 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($7,447.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,367.70 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($7,367.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,495.56 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($7,495.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,463.59 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($7,463.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,463.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,463.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,471.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($7,471.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,463.60 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($7,463.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,459.60 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($7,459.60) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($162.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,459.60 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES INTEREST $0.00 ($281.61) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($7,459.60) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $7,343.72 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($22.34) $0.00 0 $0.00 E-CHECK
2021 4 9/23/2021 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($7,321.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,311.77 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($7,311.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,591.45 $0.00 $0.00 0 $0.00
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($6,852.22) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES INTEREST $0.00 ($459.55) $0.00 0 $0.00 E-CHECK
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($739.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,591.45 $0.00 $0.00 0 $0.00
2021 1 4/28/2021 TAXES PAYMENT $0.00 ($7,591.45) $0.00 0 $0.00 E-CHECK