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

City of Newark

 Online Inquiry & Payment
Account#:
146712
B/L/Q:
03753 / 00034
Principal:
$0.00
Owner:
ADG REALTY LLC, C/O ACE JAN SUPPLY
Bank Code:
N/A
Interest:
$0.00
Address:
1365 61 ST STREET
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 07114
Int.Date:
12/23/2025
Location:
831-837 FRELINGHUYSEN AVE
L.Pay Date:
11/4/2025

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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 $7,538.11 $0.00 $7,538.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,538.12 $0.00 $7,538.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,647.44 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($7,647.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,167.71 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($8,167.71) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($102.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,168.65 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 2 3/20/2025 TAXES INTEREST $0.00 ($155.21) $0.00 0 $0.00 E-CHECK
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($7,168.53) $0.00 0 $0.00 E-CHECK
2025 2 6/25/2025 TAXES INTEREST $0.00 ($171.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,168.66 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($7,168.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,582.42 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,582.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,037.64 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($8,037.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,027.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,027.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,027.28 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7,027.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,352.57 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($10,352.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,473.22 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($10,473.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,641.66 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,641.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,641.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,641.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,645.55 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 STATE BD JUDGEMENT (LEVY) $0.00 $13,602.77 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($17,248.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,641.67 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($934.49) $0.00 0 $0.00 E-CHECK
2022 3 6/3/2022 TAXES INTEREST $0.00 ($160.98) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,707.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,639.72 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($3,639.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,639.72 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,639.67) $0.00 0 $0.00 E-CHECK
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,583.18 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,583.13) $0.00 0 $0.00 E-CHECK
2021 4 1/25/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 4 4/29/2022 STATE BD JDGMNT NON LEVY $0.00 $13,595.49 $0.00 0 $0.00
2021 4 5/12/2022 TAXES PAYMENT $0.00 ($2,976.96) $0.00 0 $0.00 E-CHECK
2021 4 5/12/2022 TAXES INTEREST $0.00 ($682.78) $0.00 0 $0.00 E-CHECK
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($10,618.53) $0.00 0 $0.00 E-CHECK
2021 4 6/10/2022 STATE BD JDGMNT NON LEVY $0.00 $13,595.49 $0.00 0 $0.00