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

City of Newark

 Online Inquiry & Payment
Account#:
103610
B/L/Q:
00246 / 00009
Principal:
$1,749.02
Owner:
301 MORRIS AVENUE PARTNERS LLC
Bank Code:
N/A
Interest:
$55.08
Address:
303 MORRIS AVENUE
Deductions:
0.00
Total:
$1,804.10
City/State:
NEWARK, NJ 07103
Int.Date:
02/11/2026
Location:
301 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 $431.89 $0.00 $431.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $431.90 $0.00 $431.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $438.15 $0.00 $438.15 100 $9.74
2025 3 8/1/2025 TAXES BILL $467.97 $0.00 $467.97 190 $19.76
2025 2 5/1/2025 TAXES BILL $410.72 $0.00 $410.72 280 $25.56
2025 1 2/1/2025 TAXES BILL $410.73 $0.00 $0.28 280 $0.02
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($410.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/1/2025 TAXES INTEREST $0.00 ($50.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $377.14 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($377.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $460.51 $0.00 $0.00 0 $0.00
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($460.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $402.62 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($402.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $402.63 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($402.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $398.30 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($398.30) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/18/2023 TAXES INTEREST $0.00 ($146.87) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $405.22 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($170.95) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($405.22) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $403.49 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($403.49) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $403.49 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 TAXES PAYMENT $0.00 ($403.49) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $403.91 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($41.96) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($211.20) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($403.91) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $403.49 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($403.49) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 ADDED BILL $403.27 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 ADDED PAYMENT $0.00 ($403.27) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 ADDED BILL $403.28 $0.00 $0.00 0 $0.00
2022 1 9/15/2023 ADDED PAYMENT $0.00 ($403.28) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 ADDED BILL $1,613.09 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 ADDED PAYMENT $0.00 ($1,613.09) $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 $273.60 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 ADDED PAYMENT $0.00 ($273.60) $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