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

City of Newark

 Online Inquiry & Payment
Account#:
104787
B/L/Q:
00299 / 00020
Principal:
$0.00
Owner:
397-399 FAIRMOUNT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
310 SHERMAN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
397-399 FAIRMOUNT AVE
L.Pay Date:
11/11/2025

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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 $1,134.72 $0.00 $1,134.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,134.72 $0.00 $1,134.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,151.17 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,151.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,229.49 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,229.49) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES INTEREST $0.00 ($20.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,079.10 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($1,079.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,079.11 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 TAXES PAYMENT $0.00 ($1,079.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $990.86 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($990.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,209.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,209.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,057.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,057.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,057.82 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($1,057.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,046.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,046.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,064.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,064.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,060.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,060.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,060.09 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($1,060.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,061.22 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,061.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,060.09 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,060.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,059.52 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,059.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,059.53 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,059.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,043.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,043.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,038.53 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,038.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,078.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,078.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,078.25 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,078.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,080.23 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,080.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,067.18) $0.00 0 $0.00 E-CHECK
2020 3 11/2/2020 TAXES PAYMENT $0.00 ($31.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,067.18 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,067.18) $0.00 0 $0.00 E-CHECK