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

City of Newark

 Online Inquiry & Payment
Account#:
133210
B/L/Q:
03064 / 00028
Principal:
$5,185.42
Owner:
FRIEDMAN, MARTON & PASKES,CHESKEL
Bank Code:
N/A
Interest:
$135.39
Address:
3 YOEL KLEIN BLVD #302
Deductions:
0.00
Total:
$5,320.81
City/State:
MONROE, NY 10950
Int.Date:
04/05/2026
Location:
131-133 HOBSON ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 64 $77.26
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 $2,771.02 60 $58.13
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 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
2024 3 10/6/2024 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($22.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($472.11) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($27.89) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($486.16) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($498.59) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2024 2 8/11/2024 TAXES PAYMENT $0.00 ($495.72) $0.00 0 $0.00 E-CHECK
2024 2 8/11/2024 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 E-CHECK