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

City of Newark

 Online Inquiry & Payment
Account#:
147053
B/L/Q:
04075 / 00017
Principal:
$0.00
Owner:
168 BROOKDALE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
535 FLATBUSH AVE #152
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11225
Int.Date:
12/19/2025
Location:
168-170 BROOKDALE AVE
L.Pay Date:
11/5/2025

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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 $2,091.48 $0.00 $2,091.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,091.48 $0.00 $2,091.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,121.81 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,121.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,266.16 $0.00 $0.00 0 $0.00
2025 3 6/7/2025 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($1,616.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,988.97 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,988.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,988.97 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($988.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,826.32 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($226.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,230.07 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,130.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,949.74 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($949.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,949.75 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($949.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,928.82 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($1,491.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($437.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,962.30 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($1,953.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,953.93 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,953.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,953.93 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,953.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,956.01 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,955.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,953.93 $0.00 $0.00 0 $0.00
2022 3 4/8/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2022 3 4/8/2022 TAXES INTEREST $0.00 ($37.50) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,953.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,952.88 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($1,952.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,952.89 $0.00 $0.00 0 $0.00
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($1,952.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,922.55 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,922.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,914.18 $0.00 $0.00 0 $0.00