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

City of Newark

 Online Inquiry & Payment
Account#:
175436
B/L/Q:
00066 / 00045 / B02
Principal:
$0.00
Owner:
155 WASHINGTON STREET URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
1865 PALMER AVE #230
Deductions:
0.00
Total:
$0.00
City/State:
LARCHMONT, NY 10538
Int.Date:
12/16/2025
Location:
157-159 WASHINGTON ST
L.Pay Date:
5/4/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $131.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($131.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $131.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($131.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $131.83 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($131.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $131.70 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($131.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $131.62 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($131.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $131.63 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($131.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $129.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($129.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $129.02 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($129.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $133.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($133.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $133.95 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($133.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $266.77 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($266.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $269.03 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($269.03) $0.00 0 $0.00 HOME OWNER