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

City of Newark

 Online Inquiry & Payment
Account#:
144032
B/L/Q:
00865 / 00118
Principal:
$0.00
Owner:
18 GREEN ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
199 LEE AVE, #931
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11211
Int.Date:
12/29/2025
Location:
18 GREEN ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,761.31 $0.00 $6,761.31 0 $0.00
2026 2 5/1/2026 SID BILL $642.82 $0.00 $642.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,761.31 $0.00 $6,761.31 0 $0.00
2026 1 2/1/2026 SID BILL $642.82 $0.00 $642.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,859.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $600.97 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($43.75) $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($6,859.37) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 SID PAYMENT $0.00 ($557.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,326.02 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $600.96 $0.00 $0.00 0 $0.00
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($7,326.02) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($600.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,429.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $684.67 $0.00 $0.00 0 $0.00
2025 2 6/22/2025 SID INTEREST $0.00 ($3,371.37) $0.00 0 $0.00 E-CHECK
2025 2 10/6/2025 TAXES PAYMENT $0.00 ($6,429.92) $0.00 0 $0.00 E-CHECK
2025 2 10/6/2025 SID PAYMENT $0.00 ($684.67) $0.00 0 $0.00 E-CHECK
2025 2 10/6/2025 SID INTEREST $0.00 ($675.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,429.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $684.67 $0.00 $0.00 0 $0.00
2025 1 7/11/2025 TAXES PAYMENT $0.00 ($5,677.50) $0.00 0 $0.00 E-CHECK
2025 1 7/11/2025 TAXES INTEREST $0.00 ($83.65) $0.00 0 $0.00 E-CHECK
2025 1 10/6/2025 TAXES PAYMENT $0.00 ($752.43) $0.00 0 $0.00 E-CHECK
2025 1 10/6/2025 SID PAYMENT $0.00 ($684.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,904.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $712.51 $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 $1,826.95 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,394.26) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($656.83) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($853.01) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($712.51) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,738.35) $0.00 0 $0.00
2024 4 7/11/2025 PENALTY BILL PAYMENT $0.00 ($88.60) $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 $2,287.19 $0.00 0 $0.00
2024 4 7/11/2025 PENALTY BILL PAYMENT $0.00 ($2,287.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,209.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $712.51 $0.00 $0.00 0 $0.00
2024 3 6/27/2025 TAXES PAYMENT $0.00 ($1,324.27) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,885.09) $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($712.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,303.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $656.83 $0.00 $0.00 0 $0.00
2024 2 6/27/2025 TAXES PAYMENT $0.00 ($3,303.87) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2025 TAXES PAYMENT $0.00 ($6,303.11) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2025 SID PAYMENT $0.00 ($656.83) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2025 SID INTEREST $0.00 ($52.08) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $853.01 $0.00 0 $0.00