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

City of Newark

 Online Inquiry & Payment
Account#:
102139
B/L/Q:
00192 / 00037
Principal:
$0.00
Owner:
129 ELM STREET REALTY
Bank Code:
N/A
Interest:
$0.00
Address:
129 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
121-125 ELM ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,521.37 $0.00 $2,521.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,521.37 $0.00 $2,521.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,557.93 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,557.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,731.96 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,731.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,397.79 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,397.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,397.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,397.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,201.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,201.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,688.45 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,688.45) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($12.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,350.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,350.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,350.51 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,350.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,325.28 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,325.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,365.64 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,365.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,355.55 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,355.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,355.55 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,355.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,358.06 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,358.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,355.55 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,355.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,354.29 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,351.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,354.29 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,354.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,317.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,317.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,307.63 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($2,307.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,395.90 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,395.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,395.90 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,395.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,400.31 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,400.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,440.67 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,440.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,371.31 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,371.31) $0.00 0 $0.00 E-CHECK