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

City of Newark

 Online Inquiry & Payment
Account#:
104457
B/L/Q:
00286 / 00010
Principal:
$0.00
Owner:
537-539 15TH AVE CAPITAL GROUP, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
537-539 15TH AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
537-539 15TH AVE
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,459.63 $0.00 $1,459.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,459.64 $0.00 $1,459.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,581.55 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,581.55) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES INTEREST $0.00 ($26.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,388.09 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($1,388.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,388.10 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 TAXES PAYMENT $0.00 ($1,388.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,274.58 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,274.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,556.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,556.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,360.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($1,360.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,346.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,346.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,369.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,369.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,365.10 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,365.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,362.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,362.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,341.74 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,341.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,335.90 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,335.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,387.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,387.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,387.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,387.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,389.55 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,389.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,412.92 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,372.76) $0.00 0 $0.00 E-CHECK
2020 3 11/2/2020 TAXES PAYMENT $0.00 ($40.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,372.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,372.76) $0.00 0 $0.00 E-CHECK