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

City of Newark

 Online Inquiry & Payment
Account#:
108228
B/L/Q:
00522 / 00046
Principal:
$0.00
Owner:
124 BROAD ST HOLDINGS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 GRANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/16/2025
Location:
124 MAYOR GIBSON
L.Pay Date:
12/5/2025

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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 $1,749.56 $0.00 $1,749.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,749.57 $0.00 $1,749.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,774.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,774.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($24.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,663.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,663.81) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($40.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,663.82 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1,663.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,527.75 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($1,527.75) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($1,865.50) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($35.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($22.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,613.50 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,613.50) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($104.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,641.50 $0.00 $0.00 0 $0.00
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($1,641.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($33.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($34.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,633.63 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,633.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,608.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,608.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,601.25 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,601.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,662.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,662.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX