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

City of Newark

 Online Inquiry & Payment
Account#:
138130
B/L/Q:
04061 / 00140
Principal:
$0.00
Owner:
11 SUNSET, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
27 EAST 21 ST 6TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10001
Int.Date:
12/18/2025
Location:
11 SUNSET AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,009.75 $0.00 $1,009.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,009.75 $0.00 $1,009.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,024.39 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,024.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,094.08 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($1,094.08) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($14.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $960.26 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($960.26) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $960.26 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($960.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $881.73 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($881.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,076.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,076.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $941.32 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($941.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $941.32 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($941.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $931.22 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($931.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $947.38 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($947.38) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $943.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($943.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $943.34 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($943.34) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES INTEREST $0.00 ($13.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $944.35 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($944.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $943.34 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($943.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $942.83 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($942.83) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/26/2022 TAXES INTEREST $0.00 ($11.79) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $942.84 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($942.84) $0.00 0 $0.00 LIEN HOLDER
2022 1 3/3/2022 TAXES INTEREST $0.00 ($15.09) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $928.19 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($928.19) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $924.15 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($924.15) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/22/2021 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $959.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($959.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $959.50 $0.00 $0.00 0 $0.00
2021 1 4/9/2021 TAXES PAYMENT $0.00 ($959.50) $0.00 0 $0.00 LIEN HOLDER
2021 1 4/9/2021 TAXES INTEREST $0.00 ($32.62) $0.00 0 $0.00 LIEN HOLDER