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

City of Newark

 Online Inquiry & Payment
Account#:
131627
B/L/Q:
03004 / 00030
Principal:
$618.89
Owner:
611 CLINTON AVE CAPITAL LLC
Bank Code:
85348
Interest:
$13.47
Address:
368 NEW HEMPSTEAD RD #322
Deductions:
0.00
Total:
$632.36
City/State:
NEW CITY NY 10956
Int.Date:
12/24/2025
Location:
611-613 CLINTON AVE
L.Pay Date:
8/8/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,817.29 $0.00 $663.48 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $328.34 $0.00 $328.34 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,153.81) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,817.30 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $328.34 $0.00 $328.34 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,817.30) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,858.15 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $309.45 $0.00 $309.45 53 $3.64
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,858.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,052.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $309.44 $0.00 $309.44 143 $9.83
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,052.60) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,679.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $347.23 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,679.21) $0.00 0 $0.00
2025 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($347.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,679.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $347.23 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,679.22) $0.00 0 $0.00
2025 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($347.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,460.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $464.02 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,460.11) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($464.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,003.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $464.02 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($508.55) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($969.42) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,526.02) $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($464.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,626.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $230.44 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,626.37) $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($230.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,626.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $230.43 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,626.38) $0.00 0 $0.00
2024 1 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($230.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,598.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL ($969.42) $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,598.19) $0.00 0 $0.00
2023 4 4/30/2024 SID LEVY ADJUSTMENT $0.00 $969.42 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,643.29 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL ($969.42) $0.00 $0.00 0 $0.00
2023 3 4/19/2023 TAXES PAYMENT $0.00 ($1,430.29) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($16,062.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($14,849.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,598.19 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,626.38 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,626.37 $0.00 0 $0.00