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

City of Newark

 Online Inquiry & Payment
Account#:
103607
B/L/Q:
00246 / 00005
Principal:
$1,408.94
Owner:
301 MORRIS AVENUE PARTNERS LLC
Bank Code:
N/A
Interest:
$44.36
Address:
64 S 14TH STREET
Deductions:
0.00
Total:
$1,453.30
City/State:
NEWARK, NJ 07107
Int.Date:
02/11/2026
Location:
64 14TH AVE
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $347.91 $0.00 $347.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $347.92 $0.00 $347.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $352.96 $0.00 $352.96 100 $7.84
2025 3 8/1/2025 TAXES BILL $376.97 $0.00 $376.97 190 $15.92
2025 2 5/1/2025 TAXES BILL $330.86 $0.00 $330.86 280 $20.59
2025 1 2/1/2025 TAXES BILL $330.86 $0.00 $0.23 280 $0.01
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($330.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/1/2025 TAXES INTEREST $0.00 ($41.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $303.80 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($303.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $370.97 $0.00 $0.00 0 $0.00
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($370.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $324.33 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($324.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $320.85 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($320.85) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/18/2023 TAXES INTEREST $0.00 ($114.65) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $326.42 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($129.70) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($326.42) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $325.03 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($325.03) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $325.04 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 TAXES PAYMENT $0.00 ($325.04) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $325.38 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($33.15) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($137.65) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($325.38) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $325.03 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($325.03) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 ADDED BILL $324.86 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 ADDED PAYMENT $0.00 ($324.86) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 ADDED BILL $324.86 $0.00 $0.00 0 $0.00
2022 1 9/15/2023 ADDED PAYMENT $0.00 ($324.86) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 ADDED BILL $1,299.43 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 ADDED PAYMENT $0.00 ($1,299.43) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $220.40 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 ADDED PAYMENT $0.00 ($220.40) $0.00 0 $0.00 LIEN HOLDER
2020 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00