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

City of Newark

 Online Inquiry & Payment
Account#:
101921
B/L/Q:
00185 / 00035
Principal:
$0.00
Owner:
195 LAFAYETTE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
195 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
199 LAFAYETTE ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,602.60 $0.00 $1,602.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,602.60 $0.00 $1,602.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,625.84 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,625.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,736.45 $0.00 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($1,736.45) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,524.05 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,524.05) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,524.06 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,524.06) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,399.42 $0.00 $0.00 0 $0.00
2024 4 2/23/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2024 4 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,000.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,399.42) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 TAXES INTEREST $0.00 ($32.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,708.80 $0.00 $0.00 0 $0.00
2024 3 2/16/2024 TAXES PAYMENT $0.00 ($7.03) $0.00 0 $0.00 E-CHECK
2024 3 2/16/2024 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2024 3 2/26/2024 NO GOOD CHECK $0.00 $4.98 $0.00 0 $0.00
2024 3 2/26/2024 NO GOOD CHECK $0.00 $7.03 $0.00 0 $0.00
2024 3 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.03) $0.00 0 $0.00
2024 3 2/26/2024 TRANSFER INT TO/FROM YEAR/QTR $0.00 ($4.98) $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($1,701.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,493.99 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($1,493.99) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 NO GOOD CHECK $0.00 $1,493.99 $0.00 0 $0.00
2024 2 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,493.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,494.00 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,494.00) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 NO GOOD CHECK $0.00 $1,494.00 $0.00 0 $0.00
2024 1 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,494.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,477.96 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,477.96) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,503.61 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,503.61) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($12.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,497.20 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($87.82) $0.00 0 $0.00 E-CHECK
2023 2 3/16/2023 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,409.38) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,497.21 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,497.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,498.80 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,498.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,497.21 $0.00 $0.00 0 $0.00