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

City of Newark

 Online Inquiry & Payment
Account#:
132858
B/L/Q:
03048 / 00026
Principal:
$0.00
Owner:
NEROV, CONGREGATION OHR
Bank Code:
N/A
Interest:
$0.00
Address:
1168 52ND ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
01/08/2026
Location:
48-54 ALDINE ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,230.94 $0.00 $4,230.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,230.95 $0.00 $4,230.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,292.30 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,292.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,584.32 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,584.32) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,023.57 $0.00 $0.00 0 $0.00
2025 2 7/15/2025 TAXES PAYMENT $0.00 ($1,727.77) $0.00 0 $0.00 E-CHECK
2025 2 7/15/2025 TAXES INTEREST $0.00 ($161.01) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($2,295.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,023.58 $0.00 $0.00 0 $0.00
2025 1 6/26/2025 TAXES PAYMENT $0.00 ($1,912.36) $0.00 0 $0.00 E-CHECK
2025 1 6/26/2025 TAXES INTEREST $0.00 ($414.73) $0.00 0 $0.00 E-CHECK
2025 1 7/15/2025 TAXES PAYMENT $0.00 ($2,111.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,694.54 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $616.14 $0.00 0 $0.00
2024 4 4/9/2025 TAXES PAYMENT $0.00 ($2,086.96) $0.00 0 $0.00 E-CHECK
2024 4 4/9/2025 TAXES INTEREST $0.00 ($150.77) $0.00 0 $0.00 E-CHECK
2024 4 6/26/2025 PENALTY BILL PAYMENT $0.00 ($616.14) $0.00 0 $0.00 E-CHECK
2024 4 6/26/2025 TAXES PAYMENT $0.00 ($1,607.58) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $449.19 $0.00 0 $0.00
2024 4 6/26/2025 PENALTY BILL PAYMENT $0.00 ($449.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,511.31 $0.00 $0.00 0 $0.00
2024 3 1/29/2025 TAXES PAYMENT $0.00 ($2,256.86) $0.00 0 $0.00 E-CHECK
2024 3 1/29/2025 TAXES INTEREST $0.00 ($74.09) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 TAXES PAYMENT $0.00 ($1,992.18) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 E-CHECK
2024 3 4/9/2025 TAXES PAYMENT $0.00 ($262.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,944.22 $0.00 $0.00 0 $0.00
2024 2 12/11/2024 TAXES PAYMENT $0.00 ($373.96) $0.00 0 $0.00 E-CHECK
2024 2 12/11/2024 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2024 2 1/13/2025 TAXES PAYMENT $0.00 ($1,956.21) $0.00 0 $0.00 E-CHECK
2024 2 1/13/2025 TAXES INTEREST $0.00 ($43.79) $0.00 0 $0.00 E-CHECK
2024 2 1/29/2025 TAXES PAYMENT $0.00 ($1,614.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,944.23 $0.00 $0.00 0 $0.00
2024 1 10/28/2024 TAXES PAYMENT $0.00 ($347.86) $0.00 0 $0.00 E-CHECK
2024 1 10/28/2024 TAXES INTEREST $0.00 ($504.97) $0.00 0 $0.00 E-CHECK
2024 1 11/11/2024 TAXES PAYMENT $0.00 ($1,982.04) $0.00 0 $0.00 E-CHECK
2024 1 11/11/2024 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00 E-CHECK
2024 1 12/11/2024 TAXES PAYMENT $0.00 ($1,614.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,901.90 $0.00 $0.00 0 $0.00
2023 4 9/12/2024 TAXES PAYMENT $0.00 ($786.67) $0.00 0 $0.00 E-CHECK
2023 4 9/12/2024 TAXES INTEREST $0.00 ($477.17) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2024 TAXES PAYMENT $0.00 ($1,968.06) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2024 TAXES INTEREST $0.00 ($31.94) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2024 TAXES PAYMENT $0.00 ($1,147.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,969.62 $0.00 $0.00 0 $0.00