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

City of Newark

 Online Inquiry & Payment
Account#:
142227
B/L/Q:
00022 / 00010
Principal:
$0.00
Owner:
NSA 18 WASHINGTON PLACE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
829 BROADWAY 9TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10003
Int.Date:
12/22/2025
Location:
16-18 WASHINGTON PL
L.Pay Date:
11/16/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($35,624.53) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $35,624.53 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $17,812.26 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 SID BILL $1,282.11 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($17,812.26) $0.00 0 $0.00
2019 2 11/21/2019 SID LEVY ADJUSTMENT $0.00 ($1,282.11) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $17,812.27 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 SID BILL $1,282.10 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($17,812.27) $0.00 0 $0.00
2019 1 11/21/2019 SID LEVY ADJUSTMENT $0.00 ($1,282.10) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $18,453.75 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 SID BILL $1,529.50 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($18,453.75) $0.00 0 $0.00 HOME OWNER
2018 4 11/16/2018 SID PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 8/1/2018 TAXES BILL $18,453.76 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 SID BILL $1,529.50 $0.00 $0.00 0 $0.00
2018 3 9/20/2018 TAXES PAYMENT $0.00 ($18,453.76) $0.00 0 $0.00 HOME OWNER
2018 3 11/13/2018 SID PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $17,170.77 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 SID BILL $1,034.71 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($17,170.77) $0.00 0 $0.00
2018 2 4/30/2018 SID PAYMENT $0.00 ($1,034.71) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $17,170.77 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 SID BILL $1,034.71 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($17,170.77) $0.00 0 $0.00
2018 1 1/31/2018 SID PAYMENT $0.00 ($1,034.71) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $17,749.56 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 SID BILL $1,142.96 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($17,749.56) $0.00 0 $0.00 HOME OWNER
2017 4 11/8/2017 SID PAYMENT $0.00 ($1,142.96) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $17,749.56 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 SID BILL $1,142.96 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES PAYMENT $0.00 ($17,749.56) $0.00 0 $0.00
2017 3 11/6/2017 SID PAYMENT $0.00 ($1,142.96) $0.00 0 $0.00 HOME OWNER
2017 2 5/1/2017 TAXES BILL $16,591.98 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 SID BILL $926.46 $0.00 $0.00 0 $0.00
2017 2 4/13/2017 TAXES PAYMENT $0.00 ($16,591.98) $0.00 0 $0.00 HOME OWNER
2017 2 4/13/2017 SID PAYMENT $0.00 ($926.46) $0.00 0 $0.00 HOME OWNER
2017 1 2/1/2017 TAXES BILL $16,591.98 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 SID BILL $926.45 $0.00 $0.00 0 $0.00
2017 1 1/26/2017 TAXES PAYMENT $0.00 ($16,591.98) $0.00 0 $0.00 HOME OWNER
2017 1 1/26/2017 SID PAYMENT $0.00 ($926.45) $0.00 0 $0.00 HOME OWNER
2016 4 11/1/2016 TAXES BILL $17,050.19 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 SID BILL $902.62 $0.00 $0.00 0 $0.00
2016 4 10/20/2016 TAXES PAYMENT $0.00 ($17,050.19) $0.00 0 $0.00 E-CHECK
2016 4 10/25/2016 SID PAYMENT $0.00 ($902.62) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $17,397.46 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 SID BILL $902.62 $0.00 $0.00 0 $0.00
2016 3 7/20/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2016 3 7/28/2016 TAXES PAYMENT $0.00 ($17,397.45) $0.00 0 $0.00 E-CHECK