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

City of Newark

 Online Inquiry & Payment
Account#:
134548
B/L/Q:
03617 / 00017
Principal:
$272.30
Owner:
17-19 PATTEN PLACE
Bank Code:
N/A
Interest:
$3.27
Address:
199 LEE AVENUE #679
Deductions:
0.00
Total:
$275.57
City/State:
BROOKLYN, NY 11211
Int.Date:
12/25/2025
Location:
17-19 PATTEN PL
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $366.91 $0.00 $366.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $366.91 $0.00 $366.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $372.22 $0.00 $272.30 54 $3.27
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($99.92) $0.00 0 $0.00 E-CHECK
2025 4 10/29/2025 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $397.56 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($103.90) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($9.77) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($293.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $348.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($65.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 E-CHECK
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($283.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $348.93 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($70.61) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($278.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $320.39 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($391.00) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $70.61 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $391.22 $0.00 $0.00 0 $0.00
2024 3 5/5/2024 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2024 3 5/5/2024 TAXES INTEREST $0.00 ($21.32) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($390.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $342.04 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($342.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $342.05 $0.00 $0.00 0 $0.00
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($342.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $338.37 $0.00 $0.00 0 $0.00
2023 4 5/5/2024 TAXES PAYMENT $0.00 ($338.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $344.25 $0.00 $0.00 0 $0.00
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($328.23) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00 E-CHECK
2023 3 5/5/2024 TAXES PAYMENT $0.00 ($16.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $342.78 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($342.78) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $342.78 $0.00 $0.00 0 $0.00
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($342.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $343.14 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($342.71) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $342.78 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($342.71) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $342.59 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($335.97) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2022 2 7/17/2022 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2022 2 7/17/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK