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

City of Newark

 Online Inquiry & Payment
Account#:
104363
B/L/Q:
00283 / 00026
Principal:
$0.00
Owner:
230-234 14TH A LLC
Bank Code:
N/A
Interest:
$0.00
Address:
429 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/22/2025
Location:
230-232 14TH AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $300.92 $0.00 $300.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $300.93 $0.00 $300.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $305.29 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($305.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $326.06 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($326.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $286.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($286.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $286.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($286.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $262.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($262.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $320.87 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($320.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $280.53 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($280.53) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 NO GOOD CHECK $0.00 $280.53 $0.00 0 $0.00
2024 2 5/17/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 5/29/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($280.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $280.54 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($280.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $277.52 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($277.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $282.34 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($282.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $281.13 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($281.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $281.14 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($281.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $281.43 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($281.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $281.14 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($280.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $280.98 $0.00 $0.00 0 $0.00
2022 2 9/1/2022 TAXES PAYMENT $0.00 ($280.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 9/1/2022 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $280.99 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($280.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/27/2022 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $276.61 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($276.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/10/2021 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $275.42 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($275.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $285.95 $0.00 $0.00 0 $0.00