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

City of Newark

 Online Inquiry & Payment
Account#:
103956
B/L/Q:
00263 / 00052
Principal:
$1,836.80
Owner:
209 FAIRMOUNT AVENUE, LLC
Bank Code:
N/A
Interest:
$23.08
Address:
110 CHESTNUT RIDGE RD 270
Deductions:
0.00
Total:
$1,859.88
City/State:
MONTVALE, NJ 07645
Int.Date:
12/17/2025
Location:
209 FAIRMOUNT AVE
L.Pay Date:
10/27/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,810.55 $0.00 $1,810.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,810.55 $0.00 $1,810.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,836.80 $0.00 $1,836.80 46 $23.08
2025 3 8/1/2025 TAXES BILL $1,961.77 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($1,961.77) $0.00 0 $0.00 E-CHECK
2025 3 10/27/2025 TAXES INTEREST $0.00 ($48.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,580.99 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,580.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,930.53 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,930.53) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,687.85 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,687.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,687.86 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,687.86) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($18.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,669.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,691.47 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,691.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,691.48 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,691.48) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,693.28 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,693.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,691.48 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,691.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,690.57 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,690.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,690.57 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,690.57) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,664.30 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,664.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,657.07 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,657.07) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($28.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,720.45 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,720.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,720.45 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,720.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,723.61 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,723.61) $0.00 0 $0.00 E-CHECK