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

City of Newark

 Online Inquiry & Payment
Account#:
134707
B/L/Q:
03629 / 00004
Principal:
$0.00
Owner:
CAPITAL INVESTMENT G,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 115
Deductions:
0.00
Total:
$0.00
City/State:
MONSEY, NY 10952
Int.Date:
04/02/2026
Location:
239 LEHIGH AVE
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,842.54 $0.00 $1,842.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,842.54 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,842.54) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,869.26 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,869.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,996.43 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,996.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,752.23 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,752.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,752.24 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,752.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,608.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,608.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,964.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,964.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,717.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,717.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,717.68 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,717.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,699.24 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,699.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,728.73 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,728.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,721.36 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,721.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,723.20 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,723.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,720.44 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,720.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,693.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,693.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,686.35 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,686.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,750.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,750.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,750.85 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,750.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,754.07 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,754.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,783.57 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,783.57) $0.00 0 $0.00 E-CHECK
2020 3 8/10/2020 TAXES INTEREST $0.00 ($44.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,732.88 $0.00 $0.00 0 $0.00
2020 2 8/10/2020 TAXES PAYMENT $0.00 ($1,732.88) $0.00 0 $0.00 E-CHECK