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

City of Newark

 Online Inquiry & Payment
Account#:
106891
B/L/Q:
00430 / 00046
Principal:
$6,131.11
Owner:
379 NEW ST PROJECT LLC
Bank Code:
N/A
Interest:
$420.43
Address:
174 ORANGE ST
Deductions:
0.00
Total:
$6,551.54
City/State:
NEWARK,NJ 07103
Int.Date:
12/20/2025
Location:
379 NEW ST
L.Pay Date:
4/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,010.50 $0.00 $2,010.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,010.50 $0.00 $2,010.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,039.65 $0.00 $2,039.65 49 $49.97
2025 3 8/1/2025 TAXES BILL $2,178.42 $0.00 $2,178.42 139 $151.40
2025 2 5/1/2025 TAXES BILL $1,911.96 $0.00 $1,911.96 229 $218.92
2025 1 2/1/2025 TAXES BILL $1,911.96 $0.00 $1.08 250 $0.14
2025 1 4/10/2025 TAXES INTEREST $0.00 ($37.21) $0.00 0 $0.00 HOME OWNER
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($1,910.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,755.59 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,755.59) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($521.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,143.73 $0.00 $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($2,143.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,874.25 $0.00 $0.00 0 $0.00
2024 2 12/5/2024 TAXES PAYMENT $0.00 ($1,874.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,874.26 $0.00 $0.00 0 $0.00
2024 1 12/5/2024 TAXES PAYMENT $0.00 ($1,874.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,854.14 $0.00 $0.00 0 $0.00
2023 4 5/23/2024 TAXES PAYMENT $0.00 ($1,854.14) $0.00 0 $0.00 E-CHECK
2023 4 5/23/2024 TAXES INTEREST $0.00 ($340.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,886.32 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES INTEREST $0.00 ($1,057.92) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2024 TAXES PAYMENT $0.00 ($1,886.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,878.27 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($1,878.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,878.28 $0.00 $0.00 0 $0.00
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($1,878.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,880.28 $0.00 $0.00 0 $0.00
2022 4 7/24/2023 TAXES PAYMENT $0.00 ($1,880.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,878.28 $0.00 $0.00 0 $0.00
2022 3 7/24/2023 TAXES PAYMENT $0.00 ($1,878.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,877.27 $0.00 $0.00 0 $0.00
2022 2 7/24/2023 TAXES PAYMENT $0.00 ($1,877.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,877.27 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($1,845.19) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($32.08) $0.00 0 $0.00 E-CHECK
2022 1 7/24/2023 TAXES PAYMENT $0.00 ($32.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,848.10 $0.00 $0.00 0 $0.00
2021 4 3/2/2022 TAXES PAYMENT $0.00 ($652.29) $0.00 0 $0.00 E-CHECK
2021 4 3/2/2022 TAXES INTEREST $0.00 ($565.33) $0.00 0 $0.00 E-CHECK
2021 4 3/7/2022 TAXES PAYMENT $0.00 ($1,195.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,840.07 $0.00 $0.00 0 $0.00
2021 3 3/2/2022 TAXES PAYMENT $0.00 ($1,840.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,910.45 $0.00 $0.00 0 $0.00
2021 2 3/2/2022 TAXES PAYMENT $0.00 ($1,910.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,910.45 $0.00 $0.00 0 $0.00
2021 1 1/14/2022 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00 E-CHECK
2021 1 3/2/2022 TAXES PAYMENT $0.00 ($1,031.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,913.96 $0.00 $0.00 0 $0.00