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

City of Newark

 Online Inquiry & Payment
Account#:
104316
B/L/Q:
00282 / 00017
Principal:
$0.00
Owner:
478 15TH AVE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
478 15TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07103
Int.Date:
12/22/2025
Location:
478 15TH AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,638.59 $0.00 $1,638.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,638.59 $0.00 $1,638.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,662.35 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,662.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,775.45 $0.00 $0.00 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 5/20/2025 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,775.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,558.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,558.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,430.85 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,430.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,747.17 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,747.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,527.55 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,527.55) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,527.55 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,527.55) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,511.15 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($1,537.39) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,537.39 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,511.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,537.39 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,537.39) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 NO GOOD CHECK $0.00 $3.88 $0.00 0 $0.00
2023 3 8/18/2023 NO GOOD CHECK $0.00 $1,537.39 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,537.39) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 NO GOOD CHECK $0.00 $1,537.39 $0.00 0 $0.00
2023 3 8/29/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,537.39) $0.00 0 $0.00
2023 3 11/30/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,530.82 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,530.82) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,530.83 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,530.83) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,532.45 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($1,532.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,530.83 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,530.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,530.01 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,530.01) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($12.54) $0.00 0 $0.00 E-CHECK