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

City of Newark

 Online Inquiry & Payment
Account#:
140650
B/L/Q:
04199 / 00076
Principal:
$0.00
Owner:
FNLR BGSB LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1345 6TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK NY 10105
Int.Date:
11/11/2026
Location:
1037-1039 SOUTH ORANGE AV
L.Pay Date:
11/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($8,360.63) 0 $0.00
2026 4 11/5/2026 TAXES PAYMENT $0.00 ($8,360.63) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $8,360.63 $0.00 $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($539.26) $0.00 0 $0.00
2026 3 8/4/2026 TAXES PAYMENT $0.00 ($7,821.37) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $7,498.12 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $557.17 $0.00 $0.00 0 $0.00
2026 2 5/5/2026 TAXES PAYMENT $0.00 ($6,929.31) $0.00 0 $0.00 E-CHECK
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($559.85) $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.96) $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($550.90) $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.27) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,498.13 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $557.17 $0.00 $0.00 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($517.51) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($6,344.33) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($557.17) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($79.12) $0.00 0 $0.00 E-CHECK
2026 1 5/5/2026 WEST WARD SID PAYMENT $0.00 ($557.17) $0.00 0 $0.00 E-CHECK
2026 1 5/5/2026 WEST WARD SID INTEREST $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2026 1 5/5/2026 WEST WARD SID PAYMENT $0.00 ($545.53) $0.00 0 $0.00 E-CHECK
2026 1 5/5/2026 WEST WARD SID INTEREST $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.27 $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $539.26 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,606.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $559.86 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($7,606.87) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 WEST WARD SID PAYMENT $0.00 ($559.86) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 WEST WARD SID INTEREST $0.00 ($34.09) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 WEST WARD SID PAYMENT $0.00 ($559.86) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 WEST WARD SID INTEREST $0.00 ($34.09) $0.00 0 $0.00 E-CHECK
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.96 $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $550.90 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,124.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $559.85 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($8,124.38) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 WEST WARD SID PAYMENT $0.00 ($559.85) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 WEST WARD SID PAYMENT $0.00 ($559.85) $0.00 0 $0.00 E-CHECK
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $559.85 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,130.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $554.49 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,130.62) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($554.49) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $554.49 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($554.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,130.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $554.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,130.63) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 WEST WARD SID PAYMENT $0.00 ($554.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,547.50 $0.00 $0.00 0 $0.00