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

City of Newark

 Online Inquiry & Payment
Account#:
131220
B/L/Q:
02848 / 00043
Principal:
$1,422.10
Owner:
DURYEA PARTNERS, LLC,
Bank Code:
N/A
Interest:
$30.49
Address:
4508 40TH ST #E11
Deductions:
0.00
Total:
$1,452.59
City/State:
SUNNYSIDE, NY 11104
Int.Date:
12/21/2025
Location:
38- DURYEA ST
L.Pay Date:
6/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $677.83 $0.00 $677.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $677.83 $0.00 $677.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $687.66 $0.00 $687.66 50 $7.64
2025 3 8/1/2025 TAXES BILL $734.44 $0.00 $734.44 140 $22.85
2025 2 5/1/2025 TAXES BILL $644.61 $0.00 $0.00 0 $0.00
2025 2 6/14/2025 TAXES PAYMENT $0.00 ($644.61) $0.00 0 $0.00 E-CHECK
2025 2 6/14/2025 TAXES INTEREST $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $644.61 $0.00 $0.00 0 $0.00
2025 1 6/14/2025 TAXES PAYMENT $0.00 ($644.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $591.89 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($591.89) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $722.75 $0.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($722.75) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $631.89 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($631.89) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($21.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $631.90 $0.00 $0.00 0 $0.00
2024 1 6/3/2024 TAXES PAYMENT $0.00 ($631.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $625.11 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($625.11) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES INTEREST $0.00 ($28.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $635.96 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 TAXES PAYMENT $0.00 ($635.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $633.25 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($633.25) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES INTEREST $0.00 ($28.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $633.26 $0.00 $0.00 0 $0.00
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($633.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $633.93 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($633.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $633.25 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($633.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $632.91 $0.00 $0.00 0 $0.00
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($632.91) $0.00 0 $0.00 E-CHECK
2022 2 8/19/2022 TAXES INTEREST $0.00 ($43.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $632.92 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($632.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $623.08 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($623.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $620.37 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($620.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $644.10 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($644.10) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $644.10 $0.00 $0.00 0 $0.00
2021 1 6/14/2021 TAXES PAYMENT $0.00 ($644.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $645.28 $0.00 $0.00 0 $0.00
2020 4 12/30/2020 TAXES PAYMENT $0.00 ($645.28) $0.00 0 $0.00 E-CHECK