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

City of Newark

 Online Inquiry & Payment
Account#:
145951
B/L/Q:
03053.02 / 00001
Principal:
$13,628.14
Owner:
DORCENT, GABRIELLE
Bank Code:
N/A
Interest:
$969.10
Address:
128 JAMES PL
Deductions:
0.00
Total:
$14,597.24
City/State:
BROOKLYN, NY 11238
Int.Date:
12/21/2025
Location:
39-41 WILLOUGHBY ST
L.Pay Date:
7/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,341.41 $0.00 $2,341.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,341.42 $0.00 $2,341.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,375.37 $0.00 $2,375.37 50 $59.38
2025 3 8/1/2025 TAXES BILL $2,536.97 $0.00 $2,536.97 140 $177.59
2025 2 5/1/2025 TAXES BILL $2,226.66 $0.00 $2,226.66 168 $187.04
2025 2 5/7/2025 CLEAN & LIEN CHARGE $4,226.89 $0.00 $4,226.89 168 $355.06
2025 2 4/7/2025 CLEAN & LIEN CHARGE $0.00 $4,226.89 $0.00 0 $0.00
2025 2 7/3/2025 CLEAN & LIEN INTEREST $0.00 ($664.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,226.66 $0.00 $0.00 0 $0.00
2025 1 7/3/2025 TAXES PAYMENT $0.00 ($2,226.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 CLEAN & LIEN CHARGE $5,000.00 $0.00 $2,262.25 168 $190.03
2025 1 1/14/2025 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2025 1 3/18/2025 CLEAN & LIEN CHARGE $0.00 ($2,737.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,044.57 $0.00 $0.00 0 $0.00
2024 4 1/17/2025 TAXES INTEREST $0.00 ($917.19) $0.00 0 $0.00 HOME OWNER
2024 4 7/3/2025 TAXES PAYMENT $0.00 ($2,044.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,496.57 $0.00 $0.00 0 $0.00
2024 3 1/17/2025 TAXES PAYMENT $0.00 ($1,900.07) $0.00 0 $0.00 HOME OWNER
2024 3 7/3/2025 TAXES PAYMENT $0.00 ($596.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,182.74 $0.00 $0.00 0 $0.00
2024 2 1/17/2025 TAXES PAYMENT $0.00 ($2,182.74) $0.00 0 $0.00 HOME OWNER
2024 2 7/11/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 2 1/17/2025 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,182.75 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($2,182.75) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($625.33) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,159.32 $0.00 $0.00 0 $0.00
2023 4 3/7/2024 TAXES PAYMENT $0.00 ($2,159.32) $0.00 0 $0.00 LIEN HOLDER
2023 4 1/29/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 4 3/7/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $2,196.80 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($833.30) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($2,196.80) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/21/2023 TAXES INTEREST $0.00 ($656.74) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/15/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 3/7/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,187.43 $0.00 $0.00 0 $0.00
2023 2 11/21/2023 TAXES PAYMENT $0.00 ($2,187.43) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,187.43 $0.00 $0.00 0 $0.00
2023 1 11/21/2023 TAXES PAYMENT $0.00 ($2,187.43) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,189.76 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $826.87 $0.00 0 $0.00
2022 4 9/15/2023 PENALTY BILL PAYMENT $0.00 ($826.87) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 PENALTY BILL INTEREST $0.00 ($105.43) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($2,189.76) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00