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

City of Newark

 Online Inquiry & Payment
Account#:
107282
B/L/Q:
00481 / 00016
Principal:
$0.00
Owner:
11-13 SEVENTH AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1533 LONG MEADOW
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, N.J. 07092
Int.Date:
12/16/2025
Location:
11-13 7TH AVE
L.Pay Date:
12/2/2025

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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 $7,900.02 $0.00 $7,900.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,900.03 $0.00 $7,900.03 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,014.60 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($8,014.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,559.84 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($8,559.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,512.83 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($7,512.83) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($40.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,512.83 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,512.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,898.45 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($6,898.45) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($97.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,423.53 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($8,423.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,364.66 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($7,364.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,364.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,364.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,285.64 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($7,285.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,412.08 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($7,412.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,380.47 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($7,380.47) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($55.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,380.47 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($7,380.47) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($45.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,388.36 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($7,388.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,380.47 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($7,380.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,376.52 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($7,376.52) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($71.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,376.52 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($7,376.52) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($52.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,261.94 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($7,261.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,230.33 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($7,230.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,506.90 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($7,506.90) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($18.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,506.90 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($7,506.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,520.73 $0.00 $0.00 0 $0.00