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

City of Newark

 Online Inquiry & Payment
Account#:
133992
B/L/Q:
03573 / 00011
Principal:
$1,495.01
Owner:
431 433 BADGER AVE LLC
Bank Code:
N/A
Interest:
$16.61
Address:
561 SENATOR ST
Deductions:
0.00
Total:
$1,511.62
City/State:
BROOKLYN, NY 11220
Int.Date:
12/21/2025
Location:
431-433 BADGER AVE
L.Pay Date:
6/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,473.63 $0.00 $1,473.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,473.64 $0.00 $1,473.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,495.01 $0.00 $1,495.01 50 $16.61
2025 3 8/1/2025 TAXES BILL $1,596.71 $0.00 $0.00 0 $0.00
2025 3 6/18/2025 TAXES PAYMENT $0.00 ($1,526.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($69.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,401.40 $0.00 $0.00 0 $0.00
2025 2 12/30/2024 TAXES PAYMENT $0.00 ($134.49) $0.00 0 $0.00 HOME OWNER
2025 2 6/18/2025 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 HOME OWNER
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($1,266.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,401.41 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($249.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($1,152.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,286.80 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,286.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,571.28 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,532.70) $0.00 0 $0.00 HOME OWNER
2024 3 10/18/2024 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($38.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,373.77 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,335.95) $0.00 0 $0.00 HOME OWNER
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($37.82) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,373.77 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,360.00) $0.00 0 $0.00 HOME OWNER
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($13.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,359.02 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,358.59) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,382.62 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($45.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,337.10) $0.00 0 $0.00 HOME OWNER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,376.71 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($45.10) $0.00 0 $0.00 ITLE INSURANCE CO
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,331.61) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,376.72 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($45.10) $0.00 0 $0.00 HOME OWNER
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,331.62) $0.00 0 $0.00 ITLE INSURANCE CO
2022 4 11/1/2022 TAXES BILL $1,378.18 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.28) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,354.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,376.72 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,376.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,375.98 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,375.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,375.98 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.99) $0.00 0 $0.00