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

City of Newark

 Online Inquiry & Payment
Account#:
109017
B/L/Q:
00560 / 00046
Principal:
$0.00
Owner:
265 GARSIDE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
190 MONTGOMERY STREET
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/23/2025
Location:
265 GARSIDE ST
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,243.69 $0.00 $1,243.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,243.69 $0.00 $1,157.86 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.83) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,261.73 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($1,347.56) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $85.83 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,347.56 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($1,347.56) $0.00 0 $0.00 E-CHECK
2025 3 9/12/2025 TAXES INTEREST $0.00 ($12.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,182.73 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,182.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,182.74 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,182.74) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,086.01 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,086.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,326.10 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,326.10) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,159.41 $0.00 $0.00 0 $0.00
2024 2 6/2/2024 TAXES PAYMENT $0.00 ($1,159.41) $0.00 0 $0.00 E-CHECK
2024 2 6/2/2024 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,159.41 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($1,159.41) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,146.96 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,146.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,166.88 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,166.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,161.89 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,161.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,161.90 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,161.90) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,163.13 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($1,163.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,161.90 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,161.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,161.27 $0.00 $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($1,161.27) $0.00 0 $0.00 E-CHECK
2022 2 7/15/2022 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,161.28 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,161.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,143.24 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,143.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,138.26 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,138.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,181.80 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($1,181.80) $0.00 0 $0.00 E-CHECK
2021 2 6/23/2021 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 E-CHECK