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

City of Newark

 Online Inquiry & Payment
Account#:
136196
B/L/Q:
03708.01 / 00082
Principal:
$0.00
Owner:
190 GRUMAN G LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
5 W 75TH #1C
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10023
Int.Date:
12/27/2025
Location:
190-192 GRUMMAN AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $15.00 $0.00 $15.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $15.00 $0.00 $15.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $15.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($15.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $16.25 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.26) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $14.26 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($14.26) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.26 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $14.27 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($14.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13.10 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $15.99 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13.98 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13.98 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($13.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $14.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14.01 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $14.01 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($14.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14.01 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $14.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($14.00) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $14.01 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13.78 $0.00 $0.00 0 $0.00
2021 4 5/6/2022 TAXES PAYMENT $0.00 ($13.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $13.73 $0.00 $0.00 0 $0.00
2021 3 5/6/2022 TAXES PAYMENT $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $14.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2022 TAXES PAYMENT $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $14.25 $0.00 $0.00 0 $0.00
2021 1 5/6/2022 TAXES PAYMENT $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $14.27 $0.00 $0.00 0 $0.00