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

City of Newark

 Online Inquiry & Payment
Account#:
102096
B/L/Q:
00191 / 00024
Principal:
$0.00
Owner:
153-157 ELM LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
77 FERRY ST #2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
155-157 ELM ST
L.Pay Date:
9/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,495.37 $0.00 $2,495.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,495.38 $0.00 $226.94 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,268.44) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,531.56 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($4,800.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,268.44 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,703.79 $0.00 $0.00 0 $0.00
2025 3 9/4/2025 TAXES INTEREST $0.00 ($179.18) $0.00 0 $0.00 HOME OWNER
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($2,703.79) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($23.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,373.07 $0.00 $0.00 0 $0.00
2025 2 8/22/2025 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00 E-CHECK
2025 2 8/22/2025 TAXES INTEREST $0.00 ($104.47) $0.00 0 $0.00 E-CHECK
2025 2 8/29/2025 NO GOOD CHECK $0.00 $104.47 $0.00 0 $0.00
2025 2 8/29/2025 NO GOOD CHECK $0.00 $2,272.08 $0.00 0 $0.00
2025 2 9/4/2025 TAXES PAYMENT $0.00 ($2,163.36) $0.00 0 $0.00 HOME OWNER
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($209.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,373.08 $0.00 $0.00 0 $0.00
2025 1 8/29/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 7/21/2025 TAXES PAYMENT $0.00 ($1,869.12) $0.00 0 $0.00 E-CHECK
2025 1 7/21/2025 TAXES INTEREST $0.00 ($130.88) $0.00 0 $0.00 E-CHECK
2025 1 8/22/2025 TAXES PAYMENT $0.00 ($503.96) $0.00 0 $0.00 E-CHECK
2025 1 8/29/2025 NO GOOD CHECK $0.00 $503.96 $0.00 0 $0.00
2025 1 8/29/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 9/4/2025 TAXES PAYMENT $0.00 ($503.96) $0.00 0 $0.00 HOME OWNER
2025 1 9/4/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,179.00 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,179.00) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($204.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,660.74 $0.00 $0.00 0 $0.00
2024 3 1/2/2025 TAXES PAYMENT $0.00 ($2,660.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,326.27 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,326.27) $0.00 0 $0.00 E-CHECK
2024 2 12/18/2024 TAXES INTEREST $0.00 ($169.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,326.28 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($27.59) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($634.13) $0.00 0 $0.00 E-CHECK
2024 1 9/23/2024 TAXES INTEREST $0.00 ($142.87) $0.00 0 $0.00 E-CHECK
2024 1 10/30/2024 TAXES PAYMENT $0.00 ($1,664.56) $0.00 0 $0.00 E-CHECK
2024 1 10/30/2024 TAXES INTEREST $0.00 ($15.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,301.31 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($800.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/29/2023 TAXES INTEREST $0.00 ($154.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($758.65) $0.00 0 $0.00 E-CHECK
2023 4 1/24/2024 TAXES INTEREST $0.00 ($18.35) $0.00 0 $0.00 E-CHECK
2023 4 3/8/2024 TAXES PAYMENT $0.00 ($742.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,341.25 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($2,341.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,331.26 $0.00 $0.00 0 $0.00