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

City of Newark

 Online Inquiry & Payment
Account#:
106439
B/L/Q:
00365 / 00033
Principal:
$0.00
Owner:
NEWARK PORTFOLII I, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
429 CHESTNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/18/2025
Location:
728 S 18TH ST
L.Pay Date:
8/4/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $297.31 $0.00 $0.00 0 $0.00
2024 2 10/21/2024 MERGER/SUBDIVISION $0.00 ($297.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $297.31 $0.00 $0.00 0 $0.00
2024 1 10/21/2024 MERGER/SUBDIVISION $0.00 ($297.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $294.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($294.11) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $299.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($299.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $297.94 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($297.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $297.95 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($297.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $298.25 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($298.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $297.95 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($297.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $297.79 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($297.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $297.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($297.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $293.16 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($293.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $291.89 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($291.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $303.05 $0.00 $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($303.05) $0.00 0 $0.00 E-CHECK
2021 2 6/8/2021 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $303.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($303.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $303.61 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($303.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $308.71 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($308.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $299.94 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($299.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $299.94 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($299.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $597.96 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($205.28) $0.00 0 $0.00 E-CHECK
2019 4 12/23/2019 TAXES PAYMENT $0.00 ($392.68) $0.00 0 $0.00 LIEN HOLDER
2019 4 12/23/2019 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 LIEN HOLDER
2019 3 8/1/2019 TAXES BILL $601.80 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($601.80) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2019 OMIT/ADD BILL $392.68 $0.00 $0.00 0 $0.00
2018 4 11/8/2019 OMIT/ADD PAYMENT $0.00 ($392.68) $0.00 0 $0.00 E-CHECK
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