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

City of Newark

 Online Inquiry & Payment
Account#:
101907
B/L/Q:
00185 / 00018
Principal:
$0.00
Owner:
TIRSENSE APARTMENT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
203 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
77 PROSPECT ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,924.52 $0.00 $1,924.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,924.52 $0.00 $1,876.23 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($48.29) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,952.43 $0.00 $0.00 0 $0.00
2025 4 7/21/2025 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,951.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,085.26 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,084.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,830.19 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,828.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,830.20 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,827.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,680.53 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($32.90) $0.00 0 $0.00 E-CHECK
2024 4 7/10/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,647.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,052.05 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,052.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,779.24) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($14.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,788.60) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($5.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,774.85 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,769.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,805.65 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 3 5/12/2023 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,804.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,793.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,795.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,799.87 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($202.06) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,597.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,797.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,796.99 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,796.99) $0.00 0 $0.00 E-CHECK