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

City of Newark

 Online Inquiry & Payment
Account#:
130859
B/L/Q:
02819 / 00037
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:
116-18 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 $1,192.70 $0.00 $1,192.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,192.71 $0.00 $1,110.39 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($82.32) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,210.00 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($1,292.32) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $82.32 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,292.32 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,292.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,134.24 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,134.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,134.25 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,134.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,041.49 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,041.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,271.74 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,271.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,111.87 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,111.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,111.88 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,111.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,099.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,119.03 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($1,119.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,114.26 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,114.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,114.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,115.45 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,115.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,114.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,113.66 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($1,113.66) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,113.67 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES INTEREST $0.00 ($21.04) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($1,113.67) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $1,096.36 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2021 4 9/23/2021 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,094.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,091.60 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,091.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,133.35 $0.00 $0.00 0 $0.00
2021 2 9/17/2021 TAXES PAYMENT $0.00 ($1,057.35) $0.00 0 $0.00 E-CHECK
2021 2 9/17/2021 TAXES INTEREST $0.00 ($34.25) $0.00 0 $0.00 E-CHECK
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($76.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,133.35 $0.00 $0.00 0 $0.00
2021 1 4/28/2021 TAXES PAYMENT $0.00 ($1,133.35) $0.00 0 $0.00 E-CHECK