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

City of Newark

 Online Inquiry & Payment
Account#:
142715
B/L/Q:
00300 / 00027
Principal:
$0.00
Owner:
STG HOMES 1 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
150 BROADWAY STE 900
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK. NY 10038
Int.Date:
12/16/2025
Location:
388-390 S 6TH ST
L.Pay Date:
9/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,498.37 $0.00 $5,147.35 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,351.02) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,498.38 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,498.38) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,923.10 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($4,923.10) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,371.61 $0.00 $0.00 0 $0.00
2025 3 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($5,371.61) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,849.39 $0.00 $0.00 0 $0.00
2025 2 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($7,849.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,849.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,849.40) $0.00 0 $0.00 E-CHECK
2025 1 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($7,849.40) $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,498.38 $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,351.02 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $14,581.47 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAX CANCELLATION (LEVY) $0.00 ($6,678.06) $0.00 0 $0.00
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($7,903.41) $0.00 0 $0.00 E-CHECK
2024 4 1/9/2025 TAXES INTEREST $0.00 ($240.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,174.88 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($16,174.88) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($414.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $320.61 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($320.61) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 2 6/18/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $320.61 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($320.61) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 NO GOOD CHECK $0.00 $1.42 $0.00 0 $0.00
2024 1 2/28/2024 NO GOOD CHECK $0.00 $320.61 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($320.61) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $317.16 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($317.16) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $322.68 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 3 6/9/2023 TAXES INTEREST $0.00 ($28.98) $0.00 0 $0.00 E-CHECK
2023 3 6/20/2023 NO GOOD CHECK $0.00 $28.98 $0.00 0 $0.00
2023 3 6/20/2023 NO GOOD CHECK $0.00 $0.48 $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($322.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $321.29 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($321.29) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 NO GOOD CHECK $0.00 $321.29 $0.00 0 $0.00
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($321.29) $0.00 0 $0.00 E-CHECK
2023 2 7/27/2023 TAXES INTEREST $0.00 ($40.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $321.30 $0.00 $0.00 0 $0.00