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

City of Newark

 Online Inquiry & Payment
Account#:
161107
B/L/Q:
00617.01 / 00027.02
Principal:
$0.00
Owner:
129 FAIRMOUNT, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
5014 16TH AVE SUITE 141
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
01/12/2026
Location:
44 HINSDALE PL
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,768.31 $0.00 $2,768.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,768.31 $0.00 $2,768.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,808.45 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,808.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,999.52 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,999.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,632.63 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,632.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,632.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,632.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,417.34 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,417.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,951.75 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,951.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,580.71 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,580.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,580.71 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,580.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,553.01 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,553.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,597.33 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,597.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,586.24 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,586.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,586.25 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,586.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,589.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,589.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,586.25 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,586.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,584.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,584.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,584.87 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,584.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,544.71 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,544.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,533.64 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($2,533.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,630.55 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,630.55) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,630.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,630.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,635.39 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,635.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,679.70 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,679.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,603.55 $0.00 $0.00 0 $0.00
2020 2 7/3/2020 TAXES PAYMENT $0.00 ($2,603.55) $0.00 0 $0.00 E-CHECK
2020 2 7/3/2020 TAXES INTEREST $0.00 ($54.88) $0.00 0 $0.00 E-CHECK