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

City of Newark

 Online Inquiry & Payment
Account#:
109101
B/L/Q:
00565 / 00050
Principal:
$0.00
Owner:
LUA HOMES LIMITED LIBILITY PARTNERS
Bank Code:
N/A
Interest:
$0.00
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
37-39 3RD AVE , EAST
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,860.53 $0.00 $1,860.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,860.54 $0.00 $1,860.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,887.52 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($1,887.52) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($24.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,015.93 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($2,015.93) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($15.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,769.34 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($1,769.34) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($37.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,769.35 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($1,768.82) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($41.18) $0.00 0 $0.00 E-CHECK
2025 1 7/22/2025 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,624.64 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,624.64) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,983.83 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,983.83) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,734.45 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1,734.45) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES INTEREST $0.00 ($172.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,734.46 $0.00 $0.00 0 $0.00
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($1,734.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $133.65 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 TAXES PAYMENT $0.00 ($133.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $163.42 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,320.37 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($3,320.37) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($373.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,320.37 $0.00 $0.00 0 $0.00
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($3,320.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,486.62 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($4,486.62) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,483.07 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($6,320.14) $0.00 0 $0.00 E-CHECK
2022 3 11/21/2022 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00 E-CHECK
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($162.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $155.89 $0.00 $0.00 0 $0.00
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($155.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $155.90 $0.00 $0.00 0 $0.00
2022 1 3/22/2022 TAXES PAYMENT $0.00 ($155.80) $0.00 0 $0.00 E-CHECK
2022 1 3/22/2022 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2022 1 11/21/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $153.47 $0.00 $0.00 0 $0.00