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

City of Newark

 Online Inquiry & Payment
Account#:
137775
B/L/Q:
04050 / 00001
Principal:
$38,472.18
Owner:
981 971 18 AVE LLC
Bank Code:
85348
Interest:
$2,656.88
Address:
368 NEW HEMPSTEAD RD #322
Deductions:
0.00
Total:
$41,129.06
City/State:
NEW CITY NY 10956
Int.Date:
12/23/2025
Location:
981-983 18TH AVE
L.Pay Date:
9/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $11,497.12 $0.00 $11,497.12 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $854.33 $0.00 $854.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,497.13 $0.00 $11,497.13 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $854.33 $0.00 $854.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $11,663.87 $0.00 $11,663.87 52 $303.26
2025 4 11/1/2025 WEST WARD SID BILL $858.45 $0.00 $858.45 52 $22.32
2025 3 8/1/2025 TAXES BILL $12,457.38 $0.00 $12,457.38 142 $884.47
2025 3 8/1/2025 WEST WARD SID BILL $858.44 $0.00 $858.44 142 $60.95
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($12,457.38) $0.00 0 $0.00 E-CHECK
2025 3 9/23/2025 NO GOOD CHECK $0.00 $12,457.38 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,933.62 $0.00 $10,933.62 232 $1,226.42
2025 2 5/1/2025 WEST WARD SID BILL $850.21 $0.00 $850.21 232 $98.62
2025 2 9/15/2025 TAXES PAYMENT $0.00 ($10,933.62) $0.00 0 $0.00 E-CHECK
2025 2 9/15/2025 WEST WARD SID PAYMENT $0.00 ($850.21) $0.00 0 $0.00 E-CHECK
2025 2 9/15/2025 WEST WARD SID INTEREST $0.00 ($1,081.71) $0.00 0 $0.00 E-CHECK
2025 2 9/23/2025 NO GOOD CHECK $0.00 $10,933.62 $0.00 0 $0.00
2025 2 9/23/2025 NO GOOD CHECK $0.00 $1,081.71 $0.00 0 $0.00
2025 2 9/23/2025 NO GOOD CHECK $0.00 $850.21 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,933.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $850.21 $0.00 $850.21 322 $60.84
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($10,933.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 9/15/2025 WEST WARD SID PAYMENT $0.00 ($850.21) $0.00 0 $0.00 E-CHECK
2025 1 9/23/2025 NO GOOD CHECK $0.00 $850.21 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,039.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $852.55 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($10,039.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/27/2024 WEST WARD SID PAYMENT $0.00 ($852.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $12,259.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $852.54 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($11,407.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($847.87) $0.00 0 $0.00
2024 3 10/28/2024 WEST WARD SID INTEREST $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/28/2024 WEST WARD SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/27/2024 WEST WARD SID PAYMENT $0.00 ($852.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $10,718.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $847.87 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($10,718.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($847.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,718.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $847.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,718.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 7/16/2024 IRON BOUND SID PAYMENT $0.00 ($847.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/8/2024 WEST WARD SID PAYMENT $0.00 ($847.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 8/12/2024 IRON BOUND SID PAYMENT $0.00 ($847.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $847.87 $0.00 0 $0.00
2024 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $847.87 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,603.00 $0.00 $0.00 0 $0.00