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

City of Newark

 Online Inquiry & Payment
Account#:
139385
B/L/Q:
04125.02 / 00004
Principal:
$0.00
Owner:
COHEN, BEN ARIE
Bank Code:
N/A
Interest:
$0.00
Address:
16 WEST 16TH ST. STE.7MS
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK,NY 10011
Int.Date:
12/26/2025
Location:
667-669 SANDFORD AVE
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,899.52 $0.00 $1,899.52 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $141.15 $0.00 $141.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,899.53 $0.00 $1,899.53 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $141.15 $0.00 $141.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,927.07 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $141.83 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.14) $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,916.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 WEST WARD SID PAYMENT $0.00 ($141.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,058.18 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $141.83 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.14) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,068.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.14 $0.00 0 $0.00
2025 3 12/15/2025 WEST WARD SID PAYMENT $0.00 ($141.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,806.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $140.47 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,806.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/12/2025 WEST WARD SID PAYMENT $0.00 ($140.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.14 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,806.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $140.47 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($281.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,524.72) $0.00 0 $0.00 HOME OWNER
2025 1 1/15/2025 WEST WARD SID PAYMENT $0.00 ($133.83) $0.00 0 $0.00 HOME OWNER
2025 1 5/12/2025 WEST WARD SID PAYMENT $0.00 ($6.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $140.86 $0.00 $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 HOME OWNER
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,657.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/15/2025 WEST WARD SID INTEREST $0.00 ($6.64) $0.00 0 $0.00 HOME OWNER
2024 4 1/15/2025 WEST WARD SID PAYMENT $0.00 ($140.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $140.85 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES INTEREST $0.00 ($39.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 HOME OWNER
2024 3 1/15/2025 WEST WARD SID PAYMENT $0.00 ($140.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $140.09 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES INTEREST $0.00 ($87.50) $0.00 0 $0.00 HOME OWNER
2024 2 6/7/2024 TAXES INTEREST $0.00 ($38.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/12/2024 TAXES INTEREST $0.00 ($28.70) $0.00 0 $0.00 HOME OWNER
2024 2 8/15/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 HOME OWNER
2024 2 8/15/2024 WEST WARD SID PAYMENT $0.00 ($140.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $140.08 $0.00 $0.00 0 $0.00
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($1,742.10) $0.00 0 $0.00 HOME OWNER
2024 1 8/15/2024 TAXES PAYMENT $0.00 ($28.70) $0.00 0 $0.00 HOME OWNER
2024 1 8/15/2024 WEST WARD SID PAYMENT $0.00 ($140.08) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00