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

City of Newark

 Online Inquiry & Payment
Account#:
172881
B/L/Q:
02462 / 00001.18
Principal:
$3,699.98
Owner:
31 LIBELLA LLC,
Bank Code:
N/A
Interest:
$70.23
Address:
26 FLAGG PL
Deductions:
0.00
Total:
$3,770.21
City/State:
STATEN ISLAND, NY 10304
Int.Date:
12/20/2025
Location:
31 LIBELLA CT
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,647.09 $0.00 $3,647.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,647.09 $0.00 $3,647.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,699.98 $0.00 $3,699.98 49 $70.23
2025 3 8/1/2025 TAXES BILL $3,951.70 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($3,951.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,468.33 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,468.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,468.34 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,468.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,184.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,184.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,888.77 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,888.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,399.93 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($420.48) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,372.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($27.46) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,399.94 $0.00 $0.00 0 $0.00
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($3,399.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,363.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES INTEREST $0.00 ($126.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/13/2024 TAXES PAYMENT $0.00 ($2,805.82) $0.00 0 $0.00 HOME OWNER
2023 4 5/14/2024 TAXES PAYMENT $0.00 ($557.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $3,421.82 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($11.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($3,237.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/13/2024 TAXES PAYMENT $0.00 ($173.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,407.23 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($3,407.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,407.24 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($158.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/1/2023 TAXES INTEREST $0.00 ($153.94) $0.00 0 $0.00 HOME OWNER
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($3,403.68) $0.00 0 $0.00 HOME OWNER
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($3.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,410.88 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,410.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,407.23 $0.00 $0.00 0 $0.00
2022 3 12/8/2022 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 HOME OWNER
2022 3 2/17/2023 TAXES PAYMENT $0.00 ($3,245.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 5/1/2023 TAXES PAYMENT $0.00 ($161.37) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,405.41 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($3,375.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 12/8/2022 TAXES PAYMENT $0.00 ($26.73) $0.00 0 $0.00 HOME OWNER
2022 2 2/17/2023 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,405.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,405.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,352.51 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($3,352.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,337.92 $0.00 $0.00 0 $0.00