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

City of Newark

 Online Inquiry & Payment
Account#:
102142
B/L/Q:
00192 / 00048
Principal:
$0.00
Owner:
UNION 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:
132 UNION 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 $883.78 $0.00 $883.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $883.78 $0.00 $883.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $896.60 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($896.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $957.59 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($957.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $840.46 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($840.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $840.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($840.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $771.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($771.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $942.34 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($942.34) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $823.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($823.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $823.89 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($823.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $815.04 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($815.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $829.20 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($829.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $825.65 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($825.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $826.53 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($826.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $825.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($825.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $825.22 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($825.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $812.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($812.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $808.86 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($808.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $839.80 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($839.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $839.80 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($839.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $841.35 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($841.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $855.49 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($855.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $831.18 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($831.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $831.18 $0.00 $0.00 0 $0.00