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

City of Newark

 Online Inquiry & Payment
Account#:
104780
B/L/Q:
00295 / 00031
Principal:
$304.27
Owner:
EMPIRE RISK PROPERTIES LLC
Bank Code:
N/A
Interest:
$2.91
Address:
49 16TH AVE
Deductions:
0.00
Total:
$307.18
City/State:
NEWARK, NJ 07103
Int.Date:
12/14/2025
Location:
59 16TH AVE
L.Pay Date:
10/2/2025

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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 $299.92 $0.00 $299.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $299.93 $0.00 $299.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $304.27 $0.00 $304.27 43 $2.91
2025 3 8/1/2025 TAXES BILL $324.98 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($324.98) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $285.22 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($285.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/19/2025 TAXES INTEREST $0.00 ($3.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $285.23 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($285.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/6/2025 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $261.90 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($261.90) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $319.80 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($281.65) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($38.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00 HOME OWNER
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 HOME OWNER
2024 2 7/1/2024 NO GOOD CHECK $0.00 $2.05 $0.00 0 $0.00
2024 2 7/1/2024 NO GOOD CHECK $0.00 $279.60 $0.00 0 $0.00
2024 2 7/29/2024 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00 HOME OWNER
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $276.60 $0.00 $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($141.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($135.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $281.40 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($140.00) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($141.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 ADDED BILL $280.20 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 ADDED PAYMENT $0.00 ($140.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/12/2023 ADDED PAYMENT $0.00 ($140.20) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 ADDED INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $280.20 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 ADDED PAYMENT $0.00 ($140.00) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 ADDED PAYMENT $0.00 ($140.20) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 ADDED INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $653.80 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 ADDED PAYMENT $0.00 ($653.80) $0.00 0 $0.00 WEB CREDIT CARD
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00