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

City of Newark

 Online Inquiry & Payment
Account#:
100532
B/L/Q:
00045 / 00064
Principal:
$269.78
Owner:
X49 UNIVERSITY ST,LLC
Bank Code:
N/A
Interest:
$2.94
Address:
45 ACADEMY ST STE 503
Deductions:
0.00
Total:
$272.72
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
8 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 $265.93 $0.00 $265.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $265.94 $0.00 $265.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $269.78 $0.00 $269.78 49 $2.94
2025 3 8/1/2025 TAXES BILL $288.15 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($288.15) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2025 2 10/23/2025 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $252.90 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($252.90) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $232.21 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($232.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $283.56 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($283.56) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $247.91 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($247.91) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $247.92 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($247.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $245.25 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($245.25) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($34.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $249.51 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($39.66) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($249.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $248.44 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($248.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $248.45 $0.00 $0.00 0 $0.00
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($248.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $248.71 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($248.71) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $248.45 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($248.45) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $248.31 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($248.31) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $248.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($248.31) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $244.45 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($244.45) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $243.39 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($243.39) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $252.70 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($252.70) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $252.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($252.70) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $253.16 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($253.16) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $257.42 $0.00 $0.00 0 $0.00