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

City of Newark

 Online Inquiry & Payment
Account#:
100531
B/L/Q:
00045 / 00063
Principal:
$271.82
Owner:
X49 UNIVERSITY ST,LLC
Bank Code:
N/A
Interest:
$2.90
Address:
45 ACADEMY ST STE 503
Deductions:
0.00
Total:
$274.72
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
10 EAGLES ST
L.Pay Date:
10/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $267.93 $0.00 $267.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $267.94 $0.00 $267.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $271.82 $0.00 $271.82 48 $2.90
2025 3 8/1/2025 TAXES BILL $290.31 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($290.31) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $254.80 $0.00 $0.00 0 $0.00
2025 2 10/23/2025 TAXES PAYMENT $0.00 ($254.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $254.80 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($254.80) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $233.96 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($233.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $285.69 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($285.69) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $249.77 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($249.77) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $249.78 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($249.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $247.09 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($247.09) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($34.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $251.38 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($39.95) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($251.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $250.31 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($250.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $250.32 $0.00 $0.00 0 $0.00
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($250.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $250.58 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($250.58) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $250.31 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($250.31) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $250.18 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($250.18) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $250.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($250.18) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $246.29 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($246.29) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $245.22 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($245.22) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $254.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($254.60) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $254.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($254.60) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $255.06 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($255.06) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $259.36 $0.00 $0.00 0 $0.00