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

City of Newark

 Online Inquiry & Payment
Account#:
137778
B/L/Q:
04050 / 00008
Principal:
$4,832.18
Owner:
971 18TH AVE LLC
Bank Code:
85348
Interest:
$42.07
Address:
368 NEW HEMPSTEAD RD #322
Deductions:
0.00
Total:
$4,874.25
City/State:
NEW CITY NY 10956
Int.Date:
04/05/2026
Location:
969-971 18TH AVE
L.Pay Date:
3/18/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,498.87 $0.00 $4,498.87 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $334.31 $0.00 $334.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,498.88 $0.00 $4,497.88 17 $38.23
2026 1 2/1/2026 WEST WARD SID BILL $334.30 $0.00 $334.30 23 $3.84
2026 1 3/13/2026 WEST WARD SID INTEREST $0.00 ($1,652.08) $0.00 0 $0.00 HOME OWNER
2026 1 3/18/2026 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 3/18/2026 TAXES INTEREST $0.00 ($17.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $4,564.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $335.92 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $945.05 $0.00 0 $0.00
2025 4 2/26/2026 PENALTY BILL PAYMENT $0.00 ($945.05) $0.00 0 $0.00 E-CHECK
2025 4 2/26/2026 TAXES PAYMENT $0.00 ($4,564.12) $0.00 0 $0.00 E-CHECK
2025 4 2/26/2026 WEST WARD SID PAYMENT $0.00 ($335.92) $0.00 0 $0.00 E-CHECK
2025 4 2/26/2026 WEST WARD SID INTEREST $0.00 ($435.26) $0.00 0 $0.00 E-CHECK
2025 4 3/11/2026 NO GOOD CHECK $0.00 $945.05 $0.00 0 $0.00
2025 4 3/11/2026 NO GOOD CHECK $0.00 $4,564.12 $0.00 0 $0.00
2025 4 3/11/2026 NO GOOD CHECK $0.00 $435.26 $0.00 0 $0.00
2025 4 3/11/2026 NO GOOD CHECK $0.00 $335.92 $0.00 0 $0.00
2025 4 3/13/2026 TAXES PAYMENT $0.00 ($4,564.12) $0.00 0 $0.00 HOME OWNER
2025 4 3/13/2026 WEST WARD SID PAYMENT $0.00 ($335.92) $0.00 0 $0.00 HOME OWNER
2025 4 3/13/2026 PENALTY BILL PAYMENT $0.00 ($711.51) $0.00 0 $0.00 HOME OWNER
2025 4 3/18/2026 PENALTY BILL PAYMENT $0.00 ($233.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $994.20 $0.00 0 $0.00
2025 4 2/26/2026 PENALTY BILL PAYMENT $0.00 ($982.29) $0.00 0 $0.00 E-CHECK
2025 4 3/11/2026 NO GOOD CHECK $0.00 $982.29 $0.00 0 $0.00
2025 4 3/18/2026 PENALTY BILL PAYMENT $0.00 ($994.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,874.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $335.91 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($4,874.63) $0.00 0 $0.00 E-CHECK
2025 3 9/23/2025 NO GOOD CHECK $0.00 $4,874.63 $0.00 0 $0.00
2025 3 2/26/2026 TAXES PAYMENT $0.00 ($4,874.63) $0.00 0 $0.00 E-CHECK
2025 3 2/26/2026 WEST WARD SID PAYMENT $0.00 ($335.91) $0.00 0 $0.00 E-CHECK
2025 3 3/11/2026 NO GOOD CHECK $0.00 $4,874.63 $0.00 0 $0.00
2025 3 3/11/2026 NO GOOD CHECK $0.00 $335.91 $0.00 0 $0.00
2025 3 3/13/2026 TAXES PAYMENT $0.00 ($4,874.63) $0.00 0 $0.00 HOME OWNER
2025 3 3/13/2026 WEST WARD SID PAYMENT $0.00 ($335.91) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,278.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $332.69 $0.00 $0.00 0 $0.00
2025 2 9/23/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 9/15/2025 TAXES PAYMENT $0.00 ($4,278.37) $0.00 0 $0.00 E-CHECK
2025 2 9/15/2025 WEST WARD SID PAYMENT $0.00 ($332.69) $0.00 0 $0.00 E-CHECK
2025 2 9/15/2025 WEST WARD SID INTEREST $0.00 ($360.35) $0.00 0 $0.00 E-CHECK
2025 2 9/23/2025 NO GOOD CHECK $0.00 $4,278.37 $0.00 0 $0.00
2025 2 9/23/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 9/23/2025 NO GOOD CHECK $0.00 $360.35 $0.00 0 $0.00
2025 2 9/23/2025 NO GOOD CHECK $0.00 $332.69 $0.00 0 $0.00
2025 2 2/26/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2026 TAXES PAYMENT $0.00 ($4,278.37) $0.00 0 $0.00 E-CHECK