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

City of Newark

 Online Inquiry & Payment
Account#:
100493
B/L/Q:
00045 / 00008
Principal:
$366.14
Owner:
X49 UNIVERSITY ST LLC
Bank Code:
N/A
Interest:
$3.91
Address:
87 HALSEY ST
Deductions:
0.00
Total:
$370.05
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
45 UNIVERSITY AVE
L.Pay Date:
10/20/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $360.91 $0.00 $360.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $360.91 $0.00 $360.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $366.14 $0.00 $366.14 48 $3.91
2025 3 8/1/2025 TAXES BILL $391.06 $0.00 $0.00 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($391.06) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES INTEREST $0.00 ($19.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $343.22 $0.00 $0.00 0 $0.00
2025 2 10/20/2025 TAXES PAYMENT $0.00 ($343.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $343.22 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($343.22) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $315.14 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($315.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $384.83 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($384.83) $0.00 0 $0.00 E-CHECK
2024 3 8/18/2024 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $336.45 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($336.45) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $336.46 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($336.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $332.84 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($332.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $338.62 $0.00 $0.00 0 $0.00
2023 3 5/16/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 3 5/16/2023 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($338.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $337.17 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($337.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $337.18 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($334.03) $0.00 0 $0.00 E-CHECK
2023 1 5/9/2023 TAXES INTEREST $0.00 ($42.27) $0.00 0 $0.00 E-CHECK
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($3.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $337.53 $0.00 $0.00 0 $0.00
2022 4 5/9/2023 TAXES PAYMENT $0.00 ($337.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $337.18 $0.00 $0.00 0 $0.00
2022 3 5/9/2023 TAXES PAYMENT $0.00 ($337.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $336.99 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($336.99) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $337.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($337.00) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $331.75 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($331.75) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $330.32 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($330.32) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $342.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($342.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $342.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($342.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $476.15 $0.00 $0.00 0 $0.00