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

City of Newark

 Online Inquiry & Payment
Account#:
142217
B/L/Q:
00018 / 00027
Principal:
$189,561.01
Owner:
ADL 605-607 BROAD LLC
Bank Code:
N/A
Interest:
$9,875.58
Address:
218 HAMILTON AVE
Deductions:
0.00
Total:
$199,436.59
City/State:
BROOKLYN, NY 11231
Int.Date:
04/21/2026
Location:
605-607 MAYOR GIBSON
L.Pay Date:
7/31/2025

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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 $30,710.32 $0.00 $30,710.32 0 $0.00
2026 2 5/1/2026 SID BILL $2,919.73 $0.00 $2,919.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $30,710.32 $0.00 $30,710.32 80 $1,228.41
2026 1 2/1/2026 SID BILL $2,919.72 $0.00 $2,919.72 80 $116.79
2025 4 11/1/2025 TAXES BILL $31,155.73 $0.00 $31,155.73 110 $1,713.57
2025 4 11/1/2025 SID BILL $2,729.62 $0.00 $2,530.90 110 $139.20
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $8,826.28 110 $485.45
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($198.72) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $8,826.28 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $12,783.24 110 $703.08
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $12,783.24 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $33,275.27 $0.00 $33,275.27 110 $1,830.14
2025 3 8/1/2025 SID BILL $2,729.62 $0.00 $2,729.62 110 $150.13
2025 2 5/1/2025 TAXES BILL $29,205.14 $0.00 $29,205.14 110 $1,606.28
2025 2 5/1/2025 SID BILL $3,109.83 $0.00 $3,109.83 110 $171.04
2025 1 2/1/2025 TAXES BILL $29,205.14 $0.00 $29,205.14 110 $1,560.45
2025 1 2/1/2025 SID BILL $3,109.82 $0.00 $3,109.82 110 $171.04
2024 4 11/1/2024 TAXES BILL $26,816.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,236.29 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $2,064.52 $0.00 0 $0.00
2024 4 7/31/2025 PENALTY BILL PAYMENT $0.00 ($2,064.52) $0.00 0 $0.00 E-CHECK
2024 4 7/31/2025 TAXES PAYMENT $0.00 ($26,816.81) $0.00 0 $0.00 E-CHECK
2024 4 7/31/2025 SID PAYMENT $0.00 ($3,236.29) $0.00 0 $0.00 E-CHECK
2024 4 7/31/2025 SID INTEREST $0.00 ($3,742.19) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,119.31 $0.00 0 $0.00
2024 4 7/31/2025 PENALTY BILL PAYMENT $0.00 ($1,119.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $32,745.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $3,236.29 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($32,745.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 TAXES INTEREST $0.00 ($829.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2025 SID PAYMENT $0.00 ($3,236.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $28,629.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,983.36 $0.00 $0.00 0 $0.00
2024 2 2/25/2024 TAXES PAYMENT $0.00 ($1,202.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($27,427.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 SID PAYMENT $0.00 ($2,983.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 SID INTEREST $0.00 ($591.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $28,629.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,983.35 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($28,629.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/25/2024 SID PAYMENT $0.00 ($2,983.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/25/2024 SID INTEREST $0.00 ($1,427.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $28,321.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $3,918.56 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $2,243.71 $0.00 0 $0.00
2023 4 2/25/2024 PENALTY BILL PAYMENT $0.00 ($2,243.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/25/2024 TAXES PAYMENT $0.00 ($28,321.99) $0.00 0 $0.00 WEB CREDIT CARD