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

City of Newark

 Online Inquiry & Payment
Account#:
102135
B/L/Q:
00192 / 00032
Principal:
$0.00
Owner:
133 ELM STREET INVESTMENTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
112 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
133 ELM ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,121.22 $0.00 $3,121.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,121.22 $0.00 $3,121.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,166.48 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($3,166.48) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES INTEREST $0.00 ($124.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,381.91 $0.00 $0.00 0 $0.00
2025 3 11/9/2025 TAXES PAYMENT $0.00 ($3,381.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,968.24 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($63.72) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($2,904.52) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 TAXES INTEREST $0.00 ($89.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,968.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES INTEREST $0.00 ($87.04) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,968.25) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,725.51 $0.00 $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($2,725.51) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $3,328.05 $0.00 $0.00 0 $0.00
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($3,328.05) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES INTEREST $0.00 ($54.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,909.70 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,909.70) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($36.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,909.71 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,909.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,878.48 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,878.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,928.44 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,928.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,915.95 $0.00 $0.00 0 $0.00
2023 2 5/28/2023 TAXES PAYMENT $0.00 ($2,915.95) $0.00 0 $0.00 E-CHECK
2023 2 5/28/2023 TAXES INTEREST $0.00 ($28.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,915.95 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($2,915.95) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($42.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,919.06 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($2,919.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,915.95 $0.00 $0.00 0 $0.00
2022 3 12/4/2022 TAXES PAYMENT $0.00 ($2,915.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,914.39 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,914.39) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($104.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,914.39 $0.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($2,914.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,536.62 $0.00 $0.00 0 $0.00
2021 4 12/18/2021 TAXES PAYMENT $0.00 ($2,536.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,524.13 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($2,524.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,298.40 $0.00 $0.00 0 $0.00
2021 2 6/27/2021 TAXES PAYMENT $0.00 ($3,298.40) $0.00 0 $0.00 E-CHECK
2021 2 6/27/2021 TAXES INTEREST $0.00 ($34.51) $0.00 0 $0.00 E-CHECK