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

City of Newark

 Online Inquiry & Payment
Account#:
147854
B/L/Q:
00058 / 00009
Principal:
$0.00
Owner:
45 WILLIAM LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
207 W 25TH ST FLR9
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10001
Int.Date:
12/26/2025
Location:
45-53 WILLIAM ST.
L.Pay Date:
6/24/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($62.00) $0.00 0 $0.00 E-CHECK
2020 3 11/5/2020 TRANSFER TO/FROM ACCT $0.00 $62.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $10,646.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 SID BILL $764.06 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($10,646.45) $0.00 0 $0.00 E-CHECK
2020 2 6/24/2020 SID PAYMENT $0.00 ($764.06) $0.00 0 $0.00 E-CHECK
2020 2 6/24/2020 SID INTEREST $0.00 ($54.63) $0.00 0 $0.00 E-CHECK
2020 2 11/5/2020 MERGER/SUBDIVISION $0.00 ($10,646.45) $0.00 0 $0.00
2020 2 11/5/2020 TRANSFER TO/FROM ACCT $0.00 $10,646.45 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,646.45 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 SID BILL $764.05 $0.00 $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($8,946.10) $0.00 0 $0.00 E-CHECK
2020 1 6/24/2020 TAXES PAYMENT $0.00 ($1,700.35) $0.00 0 $0.00 E-CHECK
2020 1 6/24/2020 SID PAYMENT $0.00 ($764.05) $0.00 0 $0.00 E-CHECK
2020 1 11/5/2020 MERGER/SUBDIVISION $0.00 ($10,646.45) $0.00 0 $0.00
2020 1 11/5/2020 TRANSFER TO/FROM ACCT $0.00 $10,646.45 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $16,377.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 SID BILL $1,179.23 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($16,377.89) $0.00 0 $0.00 E-CHECK
2019 4 2/19/2020 SID PAYMENT $0.00 ($1,179.23) $0.00 0 $0.00 E-CHECK
2019 4 2/19/2020 SID INTEREST $0.00 ($105.95) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $16,513.78 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 SID BILL $1,179.22 $0.00 $0.00 0 $0.00
2019 3 7/29/2019 TAXES PAYMENT $0.00 ($16,513.78) $0.00 0 $0.00 E-CHECK
2019 3 2/19/2020 SID PAYMENT $0.00 ($1,179.22) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,847.06 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 SID BILL $348.89 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($4,847.06) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($348.89) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/29/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $348.89 $0.00 0 $0.00
2019 2 5/29/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($348.89) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,847.07 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 SID BILL $348.88 $0.00 $0.00 0 $0.00
2019 1 12/17/2018 TAXES PAYMENT $0.00 ($58.37) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($348.88) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($4,788.70) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $348.88 $0.00 0 $0.00
2019 1 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($348.88) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,021.62 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 SID BILL $416.21 $0.00 $0.00 0 $0.00
2018 4 11/21/2018 TAXES PAYMENT $0.00 ($416.20) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/21/2018 TAXES PAYMENT $0.00 ($416.21) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 12/17/2018 SID INTEREST $0.00 ($60.41) $0.00 0 $0.00 HOME OWNER
2018 4 12/17/2018 TAXES PAYMENT $0.00 ($4,189.21) $0.00 0 $0.00 HOME OWNER
2018 4 12/17/2018 SID PAYMENT $0.00 ($416.21) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $5,021.63 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 SID BILL $416.20 $0.00 $0.00 0 $0.00
2018 3 5/23/2018 TAXES PAYMENT $0.00 ($90.79) $0.00 0 $0.00 HOME OWNER
2018 3 10/24/2018 TAXES PAYMENT $0.00 ($4,930.84) $0.00 0 $0.00 WEB CREDIT CARD