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

City of Newark

 Online Inquiry & Payment
Account#:
133210
B/L/Q:
03064 / 00028
Principal:
$0.00
Owner:
FRIEDMAN, MARTON & PASKES,CHESKEL
Bank Code:
N/A
Interest:
$0.00
Address:
3 YOEL KLEIN BLVD #302
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NY 10950
Int.Date:
07/02/2026
Location:
131-133 HOBSON ST
L.Pay Date:
6/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,692.12 $0.00 $2,692.12 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,414.40 $0.00 $0.00 0 $0.00
2026 2 5/18/2026 TAXES PAYMENT $0.00 ($986.56) $0.00 0 $0.00 E-CHECK
2026 2 5/18/2026 TAXES INTEREST $0.00 ($13.44) $0.00 0 $0.00 E-CHECK
2026 2 5/24/2026 TAXES PAYMENT $0.00 ($1,425.94) $0.00 0 $0.00 E-CHECK
2026 2 5/24/2026 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2026 2 6/9/2026 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2026 2 6/9/2026 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,414.40 $0.00 $0.00 0 $0.00
2026 1 4/17/2026 TAXES PAYMENT $0.00 ($2,414.40) $0.00 0 $0.00 E-CHECK
2026 1 4/17/2026 TAXES INTEREST $0.00 ($161.51) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,449.41 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($949.41) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2025 4 10/6/2025 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2025 4 2/5/2026 CLEAN & LIEN PAYMENT $0.00 ($2,228.98) $0.00 0 $0.00 E-CHECK
2025 4 2/5/2026 CLEAN & LIEN INTEREST $0.00 ($185.42) $0.00 0 $0.00 E-CHECK
2025 4 4/17/2026 CLEAN & LIEN PAYMENT $0.00 ($2,771.02) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2025 4 5/27/2026 INTEREST TO/FR OVERPAYMENT $0.00 $185.42 $0.00 0 $0.00
2025 4 5/27/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,000.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,616.05 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,616.05) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,296.06 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,190.50) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($484.77) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00 E-CHECK
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($619.13) $0.00 0 $0.00 E-CHECK
2025 2 7/28/2025 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,296.07 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,296.07) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,108.30 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,108.29) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,574.39 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($203.89) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($20.55) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($679.25) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($348.71) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($597.31) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00 E-CHECK
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($744.40) $0.00 0 $0.00 E-CHECK