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

City of Newark

 Online Inquiry & Payment
Account#:
172894
B/L/Q:
02646 / 00028.02
Principal:
$120.97
Owner:
G&W 819 S 15 LLC,
Bank Code:
N/A
Interest:
$2.23
Address:
148 SKILLMAN ST
Deductions:
0.00
Total:
$123.20
City/State:
BROOKLYN, NY 11205
Int.Date:
04/24/2026
Location:
819 S 15TH ST
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $120.97 $0.00 $120.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $120.97 $0.00 $120.97 83 $2.23
2025 4 11/1/2025 TAXES BILL $122.72 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($122.72) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 TAXES INTEREST $0.00 ($12.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $131.08 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 TAXES PAYMENT $0.00 ($131.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $115.04 $0.00 $0.00 0 $0.00
2025 2 12/31/2025 TAXES PAYMENT $0.00 ($115.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $115.04 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($115.04) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $105.62 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($105.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $128.99 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($128.99) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($25.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $112.77 $0.00 $0.00 0 $0.00
2024 2 8/27/2024 TAXES PAYMENT $0.00 ($112.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $112.78 $0.00 $0.00 0 $0.00
2024 1 8/27/2024 TAXES PAYMENT $0.00 ($112.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $111.56 $0.00 $0.00 0 $0.00
2023 4 8/27/2024 TAXES PAYMENT $0.00 ($111.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $113.50 $0.00 $0.00 0 $0.00
2023 3 8/27/2024 TAXES PAYMENT $0.00 ($113.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $113.01 $0.00 $0.00 0 $0.00
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($113.01) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES INTEREST $0.00 ($21.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $113.02 $0.00 $0.00 0 $0.00
2023 1 7/18/2023 TAXES PAYMENT $0.00 ($113.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $113.13 $0.00 $0.00 0 $0.00
2022 4 7/18/2023 TAXES PAYMENT $0.00 ($113.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $113.02 $0.00 $0.00 0 $0.00
2022 3 7/18/2023 TAXES PAYMENT $0.00 ($113.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $112.95 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($112.95) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $112.96 $0.00 $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($112.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $111.19 $0.00 $0.00 0 $0.00
2021 4 7/6/2022 TAXES PAYMENT $0.00 ($111.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $110.72 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($110.72) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $114.95 $0.00 $0.00 0 $0.00
2021 2 10/21/2021 TAXES PAYMENT $0.00 ($114.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $114.95 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($114.95) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $115.16 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($115.16) $0.00 0 $0.00 HOME OWNER