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

City of Newark

 Online Inquiry & Payment
Account#:
136664
B/L/Q:
03731.01 / 00017
Principal:
$4,966.27
Owner:
SUNSET CARE, LLC.
Bank Code:
N/A
Interest:
$256.00
Address:
1923 MCDONALD AVE #92
Deductions:
0.00
Total:
$5,222.27
City/State:
BROOKLYN, NY 11223
Int.Date:
04/06/2026
Location:
41-43 STECHER ST
L.Pay Date:
3/9/2026

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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 $1,878.53 $0.00 $1,878.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,878.53 $0.00 $1,878.53 65 $61.05
2026 1 3/9/2026 TAXES PAYMENT $0.00 ($1,878.53) $0.00 0 $0.00 E-CHECK
2026 1 3/9/2026 TAXES INTEREST $0.00 ($160.91) $0.00 0 $0.00 E-CHECK
2026 1 3/19/2026 NO GOOD CHECK $0.00 $160.91 $0.00 0 $0.00
2026 1 3/19/2026 NO GOOD CHECK $0.00 $1,878.53 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,905.77 $0.00 $1,905.77 155 $132.50
2025 4 3/9/2026 TAXES PAYMENT $0.00 ($1,905.77) $0.00 0 $0.00 E-CHECK
2025 4 3/19/2026 NO GOOD CHECK $0.00 $1,905.77 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,035.43 $0.00 $1,146.97 245 $62.45
2025 3 3/19/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 17 $0.00
2025 3 1/7/2026 TAXES PAYMENT $0.00 ($888.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/7/2026 TAXES INTEREST $0.00 ($538.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 3/9/2026 TAXES PAYMENT $0.00 ($1,146.97) $0.00 0 $0.00 E-CHECK
2025 3 3/19/2026 NO GOOD CHECK $0.00 $1,146.97 $0.00 0 $0.00
2025 3 3/19/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,786.46 $0.00 $0.00 0 $0.00
2025 2 1/7/2026 TAXES PAYMENT $0.00 ($1,786.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,786.46 $0.00 $0.00 0 $0.00
2025 1 1/7/2026 TAXES PAYMENT $0.00 ($1,786.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,640.37 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,640.37) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($121.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,003.01 $0.00 $0.00 0 $0.00
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($2,003.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,511.07) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($240.16) $0.00 0 $0.00 E-CHECK
2024 2 12/11/2024 TAXES PAYMENT $0.00 ($240.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,732.43 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,732.43) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($621.29) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,762.51 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($1,332.44) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,762.51) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,754.98 $0.00 $0.00 0 $0.00
2023 2 12/13/2023 TAXES PAYMENT $0.00 ($1,754.98) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,754.99 $0.00 $0.00 0 $0.00
2023 1 12/13/2023 TAXES PAYMENT $0.00 ($1,754.99) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,756.85 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,756.85) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,754.99 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,754.99) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,754.05 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,754.05) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,754.05 $0.00 $0.00 0 $0.00
2022 1 9/15/2023 TAXES PAYMENT $0.00 ($1,754.05) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,726.80 $0.00 $0.00 0 $0.00