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

City of Newark

 Online Inquiry & Payment
Account#:
102097
B/L/Q:
00191 / 00026
Principal:
$3,064.30
Owner:
153-157 ELM LLC,
Bank Code:
N/A
Interest:
$76.07
Address:
77 FERRY ST #2
Deductions:
0.00
Total:
$3,140.37
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
153 ELM ST
L.Pay Date:
9/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $3,042.75 50 $76.07
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 9/4/2025 TAXES INTEREST $0.00 ($225.99) $0.00 0 $0.00 HOME OWNER
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($21.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 8/29/2025 NO GOOD CHECK FEE $35.00 $0.00 $21.55 95 $0.00
2025 2 8/22/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 2 8/22/2025 TAXES INTEREST $0.00 ($158.30) $0.00 0 $0.00 E-CHECK
2025 2 8/29/2025 NO GOOD CHECK $0.00 $158.30 $0.00 0 $0.00
2025 2 8/29/2025 NO GOOD CHECK $0.00 $2,852.25 $0.00 0 $0.00
2025 2 8/29/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 9/4/2025 TAXES PAYMENT $0.00 ($2,785.55) $0.00 0 $0.00 HOME OWNER
2025 2 9/16/2025 NO GOOD CHK FEE PAYMENT $0.00 ($13.45) $0.00 0 $0.00 E-CHECK
2025 2 9/16/2025 TAXES PAYMENT $0.00 ($66.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 6/28/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 1 6/28/2025 TAXES INTEREST $0.00 ($209.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,619.00) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($397.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 1/2/2025 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($413.91) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($148.81) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($853.01) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 TAXES INTEREST $0.00 ($80.99) $0.00 0 $0.00 E-CHECK
2024 2 1/2/2025 TAXES PAYMENT $0.00 ($1,529.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($20.03) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($1,643.99) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES INTEREST $0.00 ($67.01) $0.00 0 $0.00 E-CHECK
2024 1 7/15/2024 TAXES PAYMENT $0.00 ($1,148.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($971.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/29/2023 TAXES INTEREST $0.00 ($188.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($884.64) $0.00 0 $0.00 E-CHECK
2023 4 1/24/2024 TAXES INTEREST $0.00 ($49.36) $0.00 0 $0.00 E-CHECK
2023 4 3/8/2024 TAXES PAYMENT $0.00 ($910.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 9/13/2023 TAXES PAYMENT $0.00 ($118.38) $0.00 0 $0.00 E-CHECK
2023 2 9/13/2023 TAXES INTEREST $0.00 ($79.43) $0.00 0 $0.00 E-CHECK
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($854.57) $0.00 0 $0.00
2023 2 10/10/2023 TAXES PAYMENT $0.00 ($909.31) $0.00 0 $0.00 E-CHECK