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

City of Newark

 Online Inquiry & Payment
Account#:
109159
B/L/Q:
00570 / 00057
Principal:
$0.00
Owner:
OGDEN GROUP MO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 677
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE, NJ 07645
Int.Date:
12/24/2025
Location:
2-8 OGDEN ST
L.Pay Date:
11/12/2025

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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 $20,994.75 $0.00 $20,994.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $20,994.75 $0.00 $20,994.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $21,299.25 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($21,299.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $22,748.25 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($22,748.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $19,965.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($19,965.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $19,965.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($19,965.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,333.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($18,333.00) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($7,669.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $22,386.00 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($22,386.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,572.00 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($19,572.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,572.00 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 TAXES PAYMENT $0.00 ($19,572.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $34,095.85 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($34,095.85) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($2,471.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $34,431.85 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($34,431.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,880.15 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($4,880.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,880.15 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($4,880.15) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($38.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,018.37 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,018.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,013.15 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($3,013.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,744.54 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($6,744.54) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($35.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,744.54 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,744.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,639.77 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($6,639.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/18/2021 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2021 4 11/18/2021 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $6,610.88 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES INTEREST $0.00 ($284.27) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($6,610.88) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $6,863.75 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES INTEREST $0.00 ($87.51) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($6,863.75) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $6,863.75 $0.00 $0.00 0 $0.00