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

City of Newark

 Online Inquiry & Payment
Account#:
106795
B/L/Q:
00415 / 00015
Principal:
$0.00
Owner:
332 NEW STREET PROJECT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
174 ORANGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
332 NEW ST
L.Pay Date:
12/10/2025

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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 $1,261.68 $0.00 $1,261.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,261.69 $0.00 $1,261.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,279.98 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,279.98) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($17.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,367.06 $0.00 $0.00 0 $0.00
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($899.25) $0.00 0 $0.00 E-CHECK
2025 3 11/5/2025 TAXES INTEREST $0.00 ($29.74) $0.00 0 $0.00 E-CHECK
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($467.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2025 2 8/20/2025 TAXES PAYMENT $0.00 ($1,128.84) $0.00 0 $0.00 E-CHECK
2025 2 8/20/2025 TAXES INTEREST $0.00 ($29.45) $0.00 0 $0.00 E-CHECK
2025 2 11/5/2025 TAXES PAYMENT $0.00 ($71.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($1,158.14) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TAXES INTEREST $0.00 ($41.86) $0.00 0 $0.00 E-CHECK
2025 1 8/20/2025 TAXES PAYMENT $0.00 ($41.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,101.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,101.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,345.29 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TAXES PAYMENT $0.00 ($1,345.29) $0.00 0 $0.00 E-CHECK
2024 3 10/23/2024 TAXES INTEREST $0.00 ($24.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,176.18 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($11.36) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES INTEREST $0.00 ($138.18) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($1,164.82) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,176.19 $0.00 $0.00 0 $0.00
2024 1 7/31/2024 TAXES PAYMENT $0.00 ($1,176.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,163.56 $0.00 $0.00 0 $0.00
2023 4 3/13/2024 TAXES PAYMENT $0.00 ($489.29) $0.00 0 $0.00 E-CHECK
2023 4 3/13/2024 TAXES INTEREST $0.00 ($469.53) $0.00 0 $0.00 E-CHECK
2023 4 7/31/2024 TAXES PAYMENT $0.00 ($674.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,183.76 $0.00 $0.00 0 $0.00
2023 3 3/13/2024 TAXES PAYMENT $0.00 ($1,183.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,178.71 $0.00 $0.00 0 $0.00
2023 2 3/13/2024 TAXES PAYMENT $0.00 ($1,178.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,178.71 $0.00 $0.00 0 $0.00
2023 1 3/13/2024 TAXES PAYMENT $0.00 ($1,178.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,179.96 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($1,179.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,178.71 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($1,178.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 E-CHECK
2022 2 7/15/2022 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2022 1 12/17/2021 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,159.78 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.16) $0.00 0 $0.00