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

City of Newark

 Online Inquiry & Payment
Account#:
130858
B/L/Q:
02819 / 00031
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:
130 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 $917.77 $0.00 $917.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $917.77 $0.00 $854.43 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($63.34) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $931.08 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($994.42) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $63.34 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $994.42 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($994.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $872.79 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($872.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $872.79 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($872.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $801.41 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($801.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $978.59 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($978.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $855.57 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($855.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $855.58 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($855.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $846.39 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($846.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $861.08 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($861.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $857.41 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($857.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $857.42 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($857.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $858.33 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($858.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $857.41 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($857.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $856.95 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($856.95) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($9.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $856.96 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($856.96) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $843.64 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2021 4 9/23/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($841.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $839.97 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($839.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $872.10 $0.00 $0.00 0 $0.00
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($813.61) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES INTEREST $0.00 ($26.36) $0.00 0 $0.00 E-CHECK
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($58.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $872.10 $0.00 $0.00 0 $0.00
2021 1 4/28/2021 TAXES PAYMENT $0.00 ($872.10) $0.00 0 $0.00 E-CHECK