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

City of Newark

 Online Inquiry & Payment
Account#:
104399
B/L/Q:
00284 / 00028
Principal:
$0.00
Owner:
209 FAIRMOUNT AVENUE,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
110 CHESTNUT RIDGE RD
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE,NJ 07645
Int.Date:
12/22/2025
Location:
432 S 12TH ST
L.Pay Date:
12/18/2025

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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 $1,814.55 $0.00 $1,814.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,814.55 $0.00 $1,814.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,840.86 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($1,840.86) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($23.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,966.10 $0.00 $0.00 0 $0.00
2025 3 10/19/2025 TAXES PAYMENT $0.00 ($1,966.10) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES INTEREST $0.00 ($44.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,725.61 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,725.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,725.62 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,725.62) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,584.50 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,584.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,934.79 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,934.79) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($18.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,691.58 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,691.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,691.58 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,691.58) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($18.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,673.43 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,673.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,702.47 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,702.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,695.21 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,695.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,695.21 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,695.21) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,697.02 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,697.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,695.21 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,695.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,694.30 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,694.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,694.31 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,694.31) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,667.98 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,667.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,660.73 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,660.73) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($28.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,724.25 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,724.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,724.25 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,724.25) $0.00 0 $0.00 E-CHECK