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

City of Newark

 Online Inquiry & Payment
Account#:
131224
B/L/Q:
02848 / 00047
Principal:
$1,994.72
Owner:
DURYEA PARTNERS, LLC,
Bank Code:
N/A
Interest:
$49.64
Address:
4508 40TH ST #E11
Deductions:
0.00
Total:
$2,044.36
City/State:
SUNNYSIDE, NY 11104
Int.Date:
12/21/2025
Location:
30 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 $950.76 $0.00 $950.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $950.77 $0.00 $950.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $964.55 $0.00 $964.55 50 $17.59
2025 3 8/1/2025 TAXES BILL $1,030.17 $0.00 $1,030.17 140 $32.05
2025 2 5/1/2025 TAXES BILL $904.16 $0.00 $0.00 0 $0.00
2025 2 6/14/2025 TAXES PAYMENT $0.00 ($904.16) $0.00 0 $0.00 E-CHECK
2025 2 6/14/2025 TAXES INTEREST $0.00 ($39.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $904.17 $0.00 $0.00 0 $0.00
2025 1 6/14/2025 TAXES PAYMENT $0.00 ($904.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $830.21 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($830.21) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,013.77 $0.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($1,013.77) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 TAXES INTEREST $0.00 ($15.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $886.33 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($886.33) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($32.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $886.34 $0.00 $0.00 0 $0.00
2024 1 6/3/2024 TAXES PAYMENT $0.00 ($886.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $876.82 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($876.82) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES INTEREST $0.00 ($44.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $892.04 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 TAXES PAYMENT $0.00 ($892.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $888.23 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($888.23) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES INTEREST $0.00 ($45.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $888.24 $0.00 $0.00 0 $0.00
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($888.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $889.18 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($889.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $888.24 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($888.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $887.76 $0.00 $0.00 0 $0.00
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($887.76) $0.00 0 $0.00 E-CHECK
2022 2 8/19/2022 TAXES INTEREST $0.00 ($68.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $887.76 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($887.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $873.96 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($873.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($870.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2021 1 6/14/2021 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $905.11 $0.00 $0.00 0 $0.00
2020 4 12/30/2020 TAXES PAYMENT $0.00 ($905.11) $0.00 0 $0.00 E-CHECK