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

City of Newark

 Online Inquiry & Payment
Account#:
105092
B/L/Q:
00307 / 00085
Principal:
$711.19
Owner:
23 LLEWELYN AVENUE LLC
Bank Code:
N/A
Interest:
$3.79
Address:
5 JEWEL CT
Deductions:
0.00
Total:
$714.98
City/State:
MONTVILLE NJ 07045
Int.Date:
08/25/2026
Location:
19-21 GAREIS ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $739.08 $0.00 $711.19 24 $3.79
2026 3 6/2/2026 TAXES PAYMENT $0.00 ($27.89) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $662.83 $0.00 $0.00 0 $0.00
2026 2 6/2/2026 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00 TITLE COMPANY
2026 2 6/2/2026 TAXES PAYMENT $0.00 ($662.83) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $662.84 $0.00 $0.00 0 $0.00
2026 1 6/2/2026 TAXES PAYMENT $0.00 ($662.84) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $672.45 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($672.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/11/2025 TAXES INTEREST $0.00 ($120.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $718.19 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($718.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $630.35 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($630.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $630.35 $0.00 $0.00 0 $0.00
2025 1 11/14/2024 TAXES PAYMENT $0.00 ($53.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/14/2024 TAXES INTEREST $0.00 ($88.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($576.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $578.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($578.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $706.76 $0.00 $0.00 0 $0.00
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($706.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $617.91 $0.00 $0.00 0 $0.00
2024 2 11/14/2024 TAXES PAYMENT $0.00 ($617.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $617.92 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($63.74) $0.00 0 $0.00 E-CHECK
2024 1 11/2/2023 TAXES INTEREST $0.00 ($74.49) $0.00 0 $0.00 E-CHECK
2024 1 11/14/2024 TAXES PAYMENT $0.00 ($554.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $611.28 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $621.89 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($621.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $619.24 $0.00 $0.00 0 $0.00
2023 2 11/2/2023 TAXES PAYMENT $0.00 ($619.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $619.25 $0.00 $0.00 0 $0.00
2023 1 12/24/2022 TAXES PAYMENT $0.00 ($109.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/24/2022 TAXES INTEREST $0.00 ($32.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/2/2023 TAXES PAYMENT $0.00 ($509.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $619.90 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($619.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $619.25 $0.00 $0.00 0 $0.00
2022 3 12/24/2022 TAXES PAYMENT $0.00 ($619.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $618.91 $0.00 $0.00 0 $0.00
2022 2 12/24/2022 TAXES PAYMENT $0.00 ($618.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $618.91 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($363.08) $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($255.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/15/2022 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $609.29 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($972.37) $0.00 0 $0.00 WEB CREDIT CARD