City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
179852
B/L/Q:
00018 / 00039.01 / C0001
Principal:
$0.00
Owner:
COMMERCIAL BROAD STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1865 PALMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
LARCHMONT, NY 10538
Int.Date:
02/25/2025
Location:
627-633 BROAD ST
L.Pay Date:
2/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $30,390.72 $0.00 $30,390.72 0 $0.00
2025 2 5/1/2025 SID BILL $3,236.07 $0.00 $3,236.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $30,390.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $3,236.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($30,390.73) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 SID PAYMENT $0.00 ($3,236.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $57,696.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $6,472.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($57,696.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 SID PAYMENT $0.00 ($6,472.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $63,866.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $6,472.13 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($63,866.07) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($6,472.13) $0.00 0 $0.00 E-CHECK