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

City of Newark

 Online Inquiry & Payment
Account#:
108771
B/L/Q:
00540 / 00085
Principal:
$6,008.35
Owner:
106 HIGHLAND AVE LLC
Bank Code:
N/A
Interest:
$254.45
Address:
106 HIGHLAND AVE
Deductions:
0.00
Total:
$6,262.80
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
106 HIGHLAND AVE
L.Pay Date:
9/5/2025

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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 $1,984.50 $0.00 $1,984.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,984.51 $0.00 $1,984.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,013.29 $0.00 $2,013.29 50 $50.33
2025 3 8/1/2025 TAXES BILL $2,150.25 $0.00 $2,150.25 140 $150.52
2025 2 5/1/2025 TAXES BILL $1,887.24 $0.00 $1,844.81 106 $53.60
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($42.43) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 TAXES INTEREST $0.00 ($76.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,887.24 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES INTEREST $0.00 ($294.44) $0.00 0 $0.00 E-CHECK
2025 1 9/5/2025 TAXES PAYMENT $0.00 ($1,880.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,732.91 $0.00 $0.00 0 $0.00
2024 4 4/8/2025 TAXES PAYMENT $0.00 ($1,732.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,116.01 $0.00 $0.00 0 $0.00
2024 3 4/8/2025 TAXES PAYMENT $0.00 ($2,116.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($1,850.02) $0.00 0 $0.00 E-CHECK
2024 2 10/18/2024 TAXES INTEREST $0.00 ($84.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($1,850.02) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 TAXES INTEREST $0.00 ($28.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,367.53 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,367.53) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES INTEREST $0.00 ($130.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,399.30 $0.00 $0.00 0 $0.00
2023 3 2/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($3,399.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $316.62 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($316.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $316.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($316.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $316.95 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($316.63) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $316.63 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($316.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $316.46 $0.00 $0.00 0 $0.00
2022 2 8/5/2022 TAXES PAYMENT $0.00 ($316.46) $0.00 0 $0.00 E-CHECK
2022 2 8/5/2022 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $316.46 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($316.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $311.54 $0.00 $0.00 0 $0.00
2021 4 1/7/2022 TAXES PAYMENT $0.00 ($311.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $310.19 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($310.19) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $322.05 $0.00 $0.00 0 $0.00
2021 2 9/22/2021 TAXES PAYMENT $0.00 ($322.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $322.05 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($322.05) $0.00 0 $0.00 E-CHECK