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

City of Newark

 Online Inquiry & Payment
Account#:
107245
B/L/Q:
00478 / 00030
Principal:
$0.00
Owner:
LJC GROUP ONE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
15-19 STONE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
15-19 STONE ST
L.Pay Date:
11/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,318.42 $0.00 $6,318.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,318.42 $0.00 $6,318.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,410.06 $0.00 $0.00 0 $0.00
2025 4 9/10/2025 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2025 4 9/10/2025 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($1,408.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,846.14 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($846.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,008.74 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,008.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,008.74 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,974.13) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($25.87) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($2,034.61) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($18.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,517.36 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($5,517.36) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($77.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,737.12 $0.00 $0.00 0 $0.00
2024 3 10/26/2024 TAXES PAYMENT $0.00 ($6,438.79) $0.00 0 $0.00 E-CHECK
2024 3 10/26/2024 TAXES INTEREST $0.00 ($298.33) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($298.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,890.24 $0.00 $0.00 0 $0.00
2024 2 9/9/2024 TAXES PAYMENT $0.00 ($634.94) $0.00 0 $0.00 E-CHECK
2024 2 9/9/2024 TAXES INTEREST $0.00 ($386.09) $0.00 0 $0.00 E-CHECK
2024 2 10/14/2024 TAXES PAYMENT $0.00 ($2,422.61) $0.00 0 $0.00 E-CHECK
2024 2 10/14/2024 TAXES INTEREST $0.00 ($77.39) $0.00 0 $0.00 E-CHECK
2024 2 10/26/2024 TAXES PAYMENT $0.00 ($2,832.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,890.24 $0.00 $0.00 0 $0.00
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($30.53) $0.00 0 $0.00 E-CHECK
2024 1 6/12/2024 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00 E-CHECK
2024 1 7/14/2024 TAXES PAYMENT $0.00 ($1,919.57) $0.00 0 $0.00 E-CHECK
2024 1 7/14/2024 TAXES INTEREST $0.00 ($80.43) $0.00 0 $0.00 E-CHECK
2024 1 8/9/2024 TAXES PAYMENT $0.00 ($2,461.17) $0.00 0 $0.00 E-CHECK
2024 1 8/9/2024 TAXES INTEREST $0.00 ($38.83) $0.00 0 $0.00 E-CHECK
2024 1 9/9/2024 TAXES PAYMENT $0.00 ($1,478.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,827.04 $0.00 $0.00 0 $0.00
2023 4 3/7/2024 TAXES PAYMENT $0.00 ($495.77) $0.00 0 $0.00 E-CHECK
2023 4 3/7/2024 TAXES INTEREST $0.00 ($361.21) $0.00 0 $0.00 E-CHECK
2023 4 4/10/2024 TAXES PAYMENT $0.00 ($1,425.78) $0.00 0 $0.00 E-CHECK
2023 4 4/10/2024 TAXES INTEREST $0.00 ($74.22) $0.00 0 $0.00 E-CHECK
2023 4 5/10/2024 TAXES PAYMENT $0.00 ($1,953.92) $0.00 0 $0.00 E-CHECK
2023 4 5/10/2024 TAXES INTEREST $0.00 ($46.08) $0.00 0 $0.00 E-CHECK
2023 4 6/12/2024 TAXES PAYMENT $0.00 ($1,951.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,928.16 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($922.26) $0.00 0 $0.00 E-CHECK
2023 3 11/8/2023 TAXES INTEREST $0.00 ($289.54) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,929.07) $0.00 0 $0.00 E-CHECK