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

City of Newark

 Online Inquiry & Payment
Account#:
133346
B/L/Q:
03070 / 00043
Principal:
$1,675.58
Owner:
176 WAINWRIGHT ST LL,
Bank Code:
N/A
Interest:
$26.53
Address:
PO BOX 1076
Deductions:
0.00
Total:
$1,702.11
City/State:
MONSEY, NY 10952
Int.Date:
04/04/2026
Location:
176 WAINWRIGHT ST
L.Pay Date:
10/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,675.58 $0.00 $1,675.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,675.58 $0.00 $1,675.58 63 $26.53
2025 4 11/1/2025 TAXES BILL $1,699.87 $0.00 $0.00 0 $0.00
2025 4 12/30/2025 TAXES INTEREST $0.00 ($25.13) $0.00 0 $0.00 HOME OWNER
2025 4 12/30/2025 TAXES PAYMENT $0.00 ($1,699.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,815.53 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES INTEREST $0.00 ($40.27) $0.00 0 $0.00 HOME OWNER
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($1,815.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES INTEREST $0.00 ($18.62) $0.00 0 $0.00 HOME OWNER
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,463.14 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($90.02) $0.00 0 $0.00 HOME OWNER
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,463.14) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,786.62 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($1,786.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2024 2 10/20/2023 COUNTY BOARD JUDGMENTS $0.00 ($186.40) $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($85.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2024 1 10/20/2023 COUNTY BOARD JUDGMENTS $0.00 ($186.40) $0.00 0 $0.00
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($1,562.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,916.48 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($31.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,916.48) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,946.49 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 COUNTY BOARD JUDGMENTS $0.00 ($745.60) $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($1,200.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,752.18 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 COUNTY BOARD JUDGMENTS $0.00 ($186.80) $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($80.04) $0.00 0 $0.00 HOME OWNER
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,565.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,752.19 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 COUNTY BOARD JUDGMENTS $0.00 ($186.81) $0.00 0 $0.00
2023 1 6/13/2023 TAXES PAYMENT $0.00 ($1,565.38) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,754.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES INTEREST $0.00 ($86.29) $0.00 0 $0.00 HOME OWNER
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,754.06) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,752.19 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 COUNTY BOARD JUDGMENTS $0.00 ($747.20) $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,751.24 $0.00 $0.00 0 $0.00
2022 2 11/14/2022 TAXES PAYMENT $0.00 ($1,751.24) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,724.04 $0.00 $0.00 0 $0.00