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

City of Newark

 Online Inquiry & Payment
Account#:
144510
B/L/Q:
01795 / 00032
Principal:
$265.94
Owner:
323 SOUTH 11 MA LLC
Bank Code:
N/A
Interest:
$3.72
Address:
3 YOEL KLEIN BLVD #302
Deductions:
0.00
Total:
$269.66
City/State:
MONROE, NY 10950
Int.Date:
04/04/2026
Location:
323 S 11TH ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $265.93 $0.00 $265.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $265.94 $0.00 $265.94 63 $3.72
2025 4 11/1/2025 TAXES BILL $269.78 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($269.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $288.15 $0.00 $0.00 0 $0.00
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($288.15) $0.00 0 $0.00 E-CHECK
2025 3 9/25/2025 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2025 2 9/25/2025 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $232.21 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($232.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $283.56 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($283.56) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $247.91 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($247.91) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 TAXES INTEREST $0.00 ($15.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $247.92 $0.00 $0.00 0 $0.00
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($247.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $245.25 $0.00 $0.00 0 $0.00
2023 4 5/5/2024 TAXES PAYMENT $0.00 ($245.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $249.51 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($249.51) $0.00 0 $0.00 E-CHECK
2023 3 9/7/2023 TAXES INTEREST $0.00 ($20.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $248.44 $0.00 $0.00 0 $0.00
2023 2 9/7/2023 TAXES PAYMENT $0.00 ($248.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $248.45 $0.00 $0.00 0 $0.00
2023 1 9/7/2023 TAXES PAYMENT $0.00 ($248.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $248.71 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($248.71) $0.00 0 $0.00 E-CHECK
2022 4 1/12/2023 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $248.45 $0.00 $0.00 0 $0.00
2022 3 1/12/2023 TAXES PAYMENT $0.00 ($248.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $248.31 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($248.31) $0.00 0 $0.00 E-CHECK
2022 2 7/19/2022 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $248.31 $0.00 $0.00 0 $0.00
2022 1 7/19/2022 TAXES PAYMENT $0.00 ($248.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $244.45 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($244.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $243.39 $0.00 $0.00 0 $0.00
2021 3 11/18/2021 TAXES PAYMENT $0.00 ($243.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $252.70 $0.00 $0.00 0 $0.00
2021 2 8/9/2021 TAXES PAYMENT $0.00 ($252.70) $0.00 0 $0.00 E-CHECK
2021 2 8/9/2021 TAXES INTEREST $0.00 ($54.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $252.70 $0.00 $0.00 0 $0.00
2021 1 8/9/2021 TAXES PAYMENT $0.00 ($252.70) $0.00 0 $0.00 E-CHECK