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

City of Newark

 Online Inquiry & Payment
Account#:
147201
B/L/Q:
04114 / 00056
Principal:
$0.00
Owner:
EA HOMES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
240-19 JAMAICA AVE #101
Deductions:
0.00
Total:
$0.00
City/State:
JAMAICA NY 11426
Int.Date:
12/20/2025
Location:
19 STUYVESANT AVE
L.Pay Date:
9/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,250.69 $0.00 $1,250.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,250.69 $0.00 $1,164.36 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($86.33) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,268.82 $0.00 $0.00 0 $0.00
2025 4 9/26/2025 TAXES PAYMENT $0.00 ($1,355.15) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $86.33 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,355.15 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,355.15) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,092.11 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,092.11) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,333.57 $0.00 $0.00 0 $0.00
2024 3 10/27/2024 TAXES PAYMENT $0.00 ($1,333.57) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2024 TAXES INTEREST $0.00 ($25.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,165.93 $0.00 $0.00 0 $0.00
2024 2 6/16/2024 TAXES PAYMENT $0.00 ($1,165.93) $0.00 0 $0.00 E-CHECK
2024 2 6/16/2024 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 TAXES INTEREST $0.00 ($11.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,153.42 $0.00 $0.00 0 $0.00
2023 4 1/31/2024 TAXES PAYMENT $0.00 ($1,153.42) $0.00 0 $0.00 E-CHECK
2023 4 1/31/2024 TAXES INTEREST $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,173.44 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($1,173.44) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($19.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,168.43 $0.00 $0.00 0 $0.00
2023 2 7/4/2023 TAXES PAYMENT $0.00 ($1,168.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/4/2023 TAXES INTEREST $0.00 ($70.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2023 1 7/4/2023 TAXES PAYMENT $0.00 ($1,168.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,169.68 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($232.93) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($936.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,401.37) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $232.93 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($45.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,149.66 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($1,149.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,144.67 $0.00 $0.00 0 $0.00