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

City of Newark

 Online Inquiry & Payment
Account#:
105682
B/L/Q:
00327 / 00043
Principal:
$2,595.14
Owner:
490 SOUTH 17 LLC,
Bank Code:
N/A
Interest:
$58.39
Address:
184 SOUTH LIVINGSTON AVE.
Deductions:
0.00
Total:
$2,653.53
City/State:
LIVINGSTONG NJ 07039
Int.Date:
04/07/2026
Location:
490-492 S 17TH ST
L.Pay Date:
12/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,567.36 $0.00 $2,567.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,567.36 $0.00 $2,567.36 66 $57.73
2025 4 11/1/2025 TAXES BILL $2,604.59 $0.00 $27.78 107 $0.66
2025 4 12/20/2025 TAXES PAYMENT $0.00 ($2,576.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/20/2025 TAXES INTEREST $0.00 ($227.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,781.79 $0.00 $0.00 0 $0.00
2025 3 12/20/2025 TAXES PAYMENT $0.00 ($2,781.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,441.52 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($350.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/8/2025 TAXES INTEREST $0.00 ($208.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/12/2025 TAXES PAYMENT $0.00 ($1,403.16) $0.00 0 $0.00 E-CHECK
2025 2 12/12/2025 TAXES INTEREST $0.00 ($96.84) $0.00 0 $0.00 E-CHECK
2025 2 12/20/2025 TAXES PAYMENT $0.00 ($687.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,441.53 $0.00 $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($2,441.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,241.86 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,033.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/19/2024 TAXES INTEREST $0.00 ($304.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,208.52) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,737.49 $0.00 $0.00 0 $0.00
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($2,737.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,393.37 $0.00 $0.00 0 $0.00
2024 2 11/19/2024 TAXES PAYMENT $0.00 ($2,393.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,393.38 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2024 1 12/28/2023 TAXES INTEREST $0.00 ($44.96) $0.00 0 $0.00 E-CHECK
2024 1 7/31/2024 TAXES PAYMENT $0.00 ($2,359.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/31/2024 TAXES INTEREST $0.00 ($140.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/19/2024 TAXES PAYMENT $0.00 ($31.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,367.69 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,367.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,408.78 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00 E-CHECK
2023 3 7/22/2023 TAXES INTEREST $0.00 ($27.39) $0.00 0 $0.00 E-CHECK
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($2,296.40) $0.00 0 $0.00 E-CHECK
2023 3 12/27/2023 TAXES INTEREST $0.00 ($112.38) $0.00 0 $0.00 E-CHECK
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($76.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,398.51 $0.00 $0.00 0 $0.00
2023 2 6/17/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 2 6/17/2023 TAXES INTEREST $0.00 ($161.39) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($2,398.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,398.52 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2023 1 1/8/2023 TAXES INTEREST $0.00 ($57.21) $0.00 0 $0.00 E-CHECK
2023 1 6/17/2023 TAXES PAYMENT $0.00 ($2,395.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,401.08 $0.00 $0.00 0 $0.00
2022 4 1/8/2023 TAXES PAYMENT $0.00 ($2,401.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,398.51 $0.00 $0.00 0 $0.00
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($2,253.75) $0.00 0 $0.00 E-CHECK