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

City of Newark

 Online Inquiry & Payment
Account#:
109045
B/L/Q:
00561 / 00023
Principal:
$1,837.95
Owner:
264 BROADWAY LLC,
Bank Code:
672
Interest:
$26.27
Address:
195 CHARLTON AVENUE
Deductions:
0.00
Total:
$1,864.22
City/State:
LODI, NJ 07644
Int.Date:
12/23/2025
Location:
264 BROADWAY
L.Pay Date:
10/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,772.56 $0.00 $1,772.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,772.56 $0.00 $1,772.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,798.27 $0.00 $1,798.27 52 $25.66
2025 3 8/1/2025 TAXES BILL $1,920.60 $0.00 $39.68 69 $0.61
2025 3 10/14/2025 TAXES PAYMENT $0.00 ($1,880.92) $0.00 0 $0.00 E-CHECK
2025 3 10/14/2025 TAXES INTEREST $0.00 ($39.68) $0.00 0 $0.00 E-CHECK
2025 3 10/14/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 3 10/14/2025 TAXES INTEREST $0.00 ($39.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($15.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,547.83 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,547.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,890.02 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,890.02) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($28.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,652.43 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($1,652.43) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($20.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,652.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,652.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,663.07 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($1,663.07) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($105.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,655.98 $0.00 $0.00 0 $0.00
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($1,655.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,655.99) $0.00 0 $0.00 E-CHECK
2023 1 3/9/2023 TAXES INTEREST $0.00 ($15.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,657.75 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($1,657.75) $0.00 0 $0.00 E-CHECK
2022 4 1/17/2023 TAXES INTEREST $0.00 ($131.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2022 3 1/17/2023 TAXES PAYMENT $0.00 ($1,655.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,655.09 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($1,655.09) $0.00 0 $0.00 E-CHECK
2022 2 6/27/2022 TAXES INTEREST $0.00 ($23.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,655.10 $0.00 $0.00 0 $0.00
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($1,655.10) $0.00 0 $0.00 E-CHECK
2022 1 4/8/2022 TAXES INTEREST $0.00 ($27.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,413.73 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($1,413.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,406.65 $0.00 $0.00 0 $0.00
2021 3 12/23/2021 TAXES PAYMENT $0.00 ($1,406.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 E-CHECK