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

City of Newark

 Online Inquiry & Payment
Account#:
103609
B/L/Q:
00246 / 00008
Principal:
$1,360.33
Owner:
301 MORRIS AVENUE PARTNERS LLC
Bank Code:
N/A
Interest:
$42.83
Address:
303 MORRIS AVENUE
Deductions:
0.00
Total:
$1,403.16
City/State:
NEWARK, NJ 07103
Int.Date:
02/11/2026
Location:
299 MORRIS 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 $335.91 $0.00 $335.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $335.92 $0.00 $335.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $340.78 $0.00 $340.78 100 $7.57
2025 3 8/1/2025 TAXES BILL $363.97 $0.00 $363.97 190 $15.37
2025 2 5/1/2025 TAXES BILL $319.45 $0.00 $319.45 280 $19.88
2025 1 2/1/2025 TAXES BILL $319.46 $0.00 $0.21 280 $0.01
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($319.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/1/2025 TAXES INTEREST $0.00 ($39.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $293.32 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($293.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $358.18 $0.00 $0.00 0 $0.00
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($358.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $313.15 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($313.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $313.16 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($313.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $309.79 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($309.79) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/18/2023 TAXES INTEREST $0.00 ($106.14) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $315.17 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($125.23) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($315.17) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $313.82 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($313.82) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $313.83 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 TAXES PAYMENT $0.00 ($313.83) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $314.16 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($31.96) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($130.76) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($314.16) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $313.83 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($313.83) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 ADDED BILL $313.65 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 ADDED PAYMENT $0.00 ($313.65) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 ADDED BILL $313.66 $0.00 $0.00 0 $0.00
2022 1 9/15/2023 ADDED PAYMENT $0.00 ($313.66) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 ADDED BILL $1,254.62 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 ADDED PAYMENT $0.00 ($1,254.62) $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 $212.80 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 ADDED PAYMENT $0.00 ($212.80) $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
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00