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

City of Newark

 Online Inquiry & Payment
Account#:
107144
B/L/Q:
00449 / 00021
Principal:
$0.00
Owner:
311 BROAD ST FB LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
59 LINCOLN PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
311 MAYOR GIBSON
L.Pay Date:
12/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,813.55 $0.00 $1,813.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,813.55 $0.00 $1,813.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,839.85 $0.00 $0.00 0 $0.00
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($1,839.85) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES INTEREST $0.00 ($102.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,965.02 $0.00 $0.00 0 $0.00
2025 3 12/6/2025 TAXES PAYMENT $0.00 ($1,965.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,724.66 $0.00 $0.00 0 $0.00
2025 2 8/3/2025 TAXES PAYMENT $0.00 ($1,724.66) $0.00 0 $0.00 E-CHECK
2025 2 8/3/2025 TAXES INTEREST $0.00 ($160.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,724.66 $0.00 $0.00 0 $0.00
2025 1 8/3/2025 TAXES PAYMENT $0.00 ($1,724.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,583.62 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,583.62) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES INTEREST $0.00 ($393.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,933.72 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($1,933.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,690.65 $0.00 $0.00 0 $0.00
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($1,690.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,690.65 $0.00 $0.00 0 $0.00
2024 1 11/18/2024 TAXES PAYMENT $0.00 ($1,690.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,672.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,672.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,701.54) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($44.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,694.27 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2023 2 3/29/2023 TAXES INTEREST $0.00 ($27.57) $0.00 0 $0.00 E-CHECK
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($1,691.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,694.28 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,694.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,696.08 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,696.08) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 NO GOOD CHECK $0.00 $1,696.08 $0.00 0 $0.00
2022 4 2/20/2023 TAXES PAYMENT $0.00 ($1,591.52) $0.00 0 $0.00 E-CHECK
2022 4 2/20/2023 TAXES INTEREST $0.00 ($178.10) $0.00 0 $0.00 E-CHECK
2022 4 3/29/2023 TAXES PAYMENT $0.00 ($104.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,694.28 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,694.28) $0.00 0 $0.00 E-CHECK
2022 3 10/27/2022 NO GOOD CHECK $0.00 $1,694.28 $0.00 0 $0.00
2022 3 10/27/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 2/20/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 2/20/2023 TAXES PAYMENT $0.00 ($1,694.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($1,693.37) $0.00 0 $0.00 E-CHECK
2022 2 3/2/2022 TAXES INTEREST $0.00 ($76.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,693.37) $0.00 0 $0.00 E-CHECK