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

City of Newark

 Online Inquiry & Payment
Account#:
141217
B/L/Q:
04261 / 00012
Principal:
$2,098.27
Owner:
37 NORMAN RD LLC,
Bank Code:
N/A
Interest:
$32.89
Address:
199 LEE AVE, #679
Deductions:
0.00
Total:
$2,131.16
City/State:
BROOKLYN, NY 11211
Int.Date:
12/23/2025
Location:
35-37 NORMAN ROAD
L.Pay Date:
10/29/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,734.32 $0.00 $2,734.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,734.32 $0.00 $2,734.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,773.97 $0.00 $2,098.27 52 $32.89
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($675.70) $0.00 0 $0.00 E-CHECK
2025 4 10/29/2025 TAXES INTEREST $0.00 ($43.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,962.69 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($718.72) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($115.75) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($2,243.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,600.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($472.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES INTEREST $0.00 ($55.76) $0.00 0 $0.00 E-CHECK
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($2,128.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,600.31 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($527.85) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($2,072.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,387.66 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($2,915.51) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $527.85 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,915.51 $0.00 $0.00 0 $0.00
2024 3 5/5/2024 TAXES PAYMENT $0.00 ($6.89) $0.00 0 $0.00 E-CHECK
2024 3 5/5/2024 TAXES INTEREST $0.00 ($287.54) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,908.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,549.02 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,549.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,549.02 $0.00 $0.00 0 $0.00
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($2,549.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,521.67 $0.00 $0.00 0 $0.00
2023 4 5/5/2024 TAXES PAYMENT $0.00 ($2,521.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($2,393.11) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 TAXES INTEREST $0.00 ($155.89) $0.00 0 $0.00 E-CHECK
2023 3 5/5/2024 TAXES PAYMENT $0.00 ($172.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,554.49 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($2,554.49) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($269.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,554.49 $0.00 $0.00 0 $0.00
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($2,554.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,557.22 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($2,553.70) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($3.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,554.49 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,553.70) $0.00 0 $0.00 E-CHECK
2022 3 10/19/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,553.12 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($2,477.99) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($26.79) $0.00 0 $0.00 E-CHECK
2022 2 7/17/2022 TAXES PAYMENT $0.00 ($74.36) $0.00 0 $0.00 E-CHECK
2022 2 7/17/2022 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK