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

City of Newark

 Online Inquiry & Payment
Account#:
136944
B/L/Q:
03746 / 00037
Principal:
$0.00
Owner:
LW DAYTON LLC,
Bank Code:
85348
Interest:
$0.00
Address:
15 ASHEL LANE
Deductions:
0.00
Total:
$0.00
City/State:
MONNSEY, NY 10952
Int.Date:
12/20/2025
Location:
154-156 DAYTON ST
L.Pay Date:
8/14/2025

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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 $1,842.54 $0.00 $1,842.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,842.54 $0.00 $1,842.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,869.26 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,869.26) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,996.43 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,996.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,752.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,752.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,752.24 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,752.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,608.94 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,608.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,964.64 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,964.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,717.67 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,717.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,717.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,717.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,699.24 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,699.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,728.73 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,728.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,721.36 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,721.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
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 IN-HOUSE LOCKBOX
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 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,720.44 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,720.44 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,693.71 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,693.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,686.35 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,686.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,750.85 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,743.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 6/1/2021 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 7/14/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($6.88) $0.00 0 $0.00
2021 2 7/14/2021 INTEREST TO PRINCIPAL $0.00 $6.88 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,750.85 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($1,750.85) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,754.07 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,754.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,783.57 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,783.57) $0.00 0 $0.00 MORTGAGE COMPANY
2020 2 5/1/2020 TAXES BILL $1,732.88 $0.00 $0.00 0 $0.00