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

City of Newark

 Online Inquiry & Payment
Account#:
136323
B/L/Q:
03717 / 00020
Principal:
$0.00
Owner:
HRB EQUITIES INC,
Bank Code:
N/A
Interest:
$0.00
Address:
51 CREST CT
Deductions:
0.00
Total:
$0.00
City/State:
MONSEY, NY 10952
Int.Date:
12/28/2025
Location:
263-265 GOLDSMITH AVE
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,014.50 $0.00 $2,014.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,014.50 $0.00 $2,014.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,043.71 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,043.71) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES INTEREST $0.00 ($24.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,182.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,182.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,915.76 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 TAXES INTEREST $0.00 ($18.63) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,915.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,915.77 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($18.01) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,897.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,759.10 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($17.11) $0.00 0 $0.00 E-CHECK
2024 4 8/28/2024 TAXES INTEREST $0.00 ($18.19) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,741.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,147.99 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,147.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,877.98 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES INTEREST $0.00 ($34.09) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,860.81) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($16.71) $0.00 0 $0.00 E-CHECK
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($16.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,877.98 $0.00 $0.00 0 $0.00
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($1,877.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,857.83 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($489.00) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES INTEREST $0.00 ($47.40) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 TAXES PAYMENT $0.00 ($1,351.36) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 TAXES INTEREST $0.00 ($17.64) $0.00 0 $0.00 E-CHECK
2023 4 4/5/2024 TAXES PAYMENT $0.00 ($17.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,890.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($26.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES INTEREST $0.00 ($89.86) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($1,863.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,882.01 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,882.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,882.01 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($3.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/24/2023 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($814.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/23/2023 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($1,063.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,884.02 $0.00 $0.00 0 $0.00
2022 4 3/1/2023 TAXES PAYMENT $0.00 ($1,788.52) $0.00 0 $0.00 E-CHECK
2022 4 3/1/2023 TAXES INTEREST $0.00 ($156.95) $0.00 0 $0.00 E-CHECK
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($95.50) $0.00 0 $0.00 WEB CREDIT CARD