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

City of Newark

 Online Inquiry & Payment
Account#:
102134
B/L/Q:
00192 / 00031
Principal:
$0.00
Owner:
MUNGER PROPERTIES INC
Bank Code:
N/A
Interest:
$0.00
Address:
57 LANG ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
135 ELM ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,120.47 $0.00 $2,120.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,120.47 $0.00 $2,120.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,151.22 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,151.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,297.58 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,297.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,016.54 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,016.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,016.54 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,016.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,851.62 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,851.62) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES INTEREST $0.00 ($69.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,260.99 $0.00 $0.00 0 $0.00
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($2,260.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,976.77 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,976.77) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES INTEREST $0.00 ($53.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,976.78 $0.00 $0.00 0 $0.00
2024 1 5/4/2024 TAXES PAYMENT $0.00 ($1,976.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,955.56 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,955.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,989.50 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,989.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,981.01 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,981.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,981.02 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,981.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,983.13 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,983.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,981.02 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,981.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,979.95 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,979.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,979.96 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($1,979.96) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,844.69 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,844.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,836.22 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($1,836.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,119.45 $0.00 $0.00 0 $0.00
2021 2 6/12/2021 TAXES PAYMENT $0.00 ($2,119.45) $0.00 0 $0.00 E-CHECK
2021 2 6/12/2021 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,119.45 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,119.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,123.35 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,123.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,159.05 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,158.34) $0.00 0 $0.00 E-CHECK