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

City of Newark

 Online Inquiry & Payment
Account#:
145948
B/L/Q:
03053.01 / 00012
Principal:
$2,941.32
Owner:
21 WILLOUGHBY LLC,
Bank Code:
N/A
Interest:
$52.70
Address:
211 EAST 43RD ST #706
Deductions:
0.00
Total:
$2,994.02
City/State:
NEW YORK, NY 10017
Int.Date:
12/21/2025
Location:
21-25 WILLOUGHBY ST
L.Pay Date:
10/13/2025

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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 $2,899.27 $0.00 $2,899.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,899.28 $0.00 $2,899.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,941.32 $0.00 $2,941.32 50 $52.70
2025 3 8/1/2025 TAXES BILL $3,141.43 $0.00 $0.00 0 $0.00
2025 3 10/13/2025 TAXES PAYMENT $0.00 ($3,141.43) $0.00 0 $0.00 E-CHECK
2025 3 10/13/2025 TAXES INTEREST $0.00 ($83.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,757.17 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,757.17) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,757.18 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($25.01) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,757.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,531.70 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,531.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,091.40 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($3,091.40) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES INTEREST $0.00 ($44.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,702.80 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($2,702.80) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($82.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,702.80 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($2,702.80) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($150.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,673.80 $0.00 $0.00 0 $0.00
2023 4 3/1/2024 TAXES PAYMENT $0.00 ($2,673.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,720.20 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,720.20) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($9.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,708.60 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,708.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,708.60 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,708.60) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($29.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,711.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,711.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,708.60 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($2,708.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,707.15 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,707.15) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,707.15 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,707.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,665.10 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($2,665.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,653.50 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($2,653.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,755.00 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,755.00) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 E-CHECK