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

City of Newark

 Online Inquiry & Payment
Account#:
109231
B/L/Q:
00575 / 00007
Principal:
$6,894.48
Owner:
358 BROADWAY, LLC.
Bank Code:
660
Interest:
$286.38
Address:
358 BROADWAY
Deductions:
0.00
Total:
$7,180.86
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
358-362 BROADWAY
L.Pay Date:
12/15/2025

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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 $3,286.18 $0.00 $3,286.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,286.18 $0.00 $3,286.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,333.83 $0.00 $3,333.83 54 $90.01
2025 3 8/1/2025 TAXES BILL $3,560.65 $0.00 $3,560.65 144 $196.37
2025 2 5/1/2025 TAXES BILL $3,125.11 $0.00 $0.00 0 $0.00
2025 2 12/15/2025 TAXES PAYMENT $0.00 ($3,125.11) $0.00 0 $0.00 E-CHECK
2025 2 12/15/2025 TAXES INTEREST $0.00 ($558.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,125.12 $0.00 $0.00 0 $0.00
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($261.47) $0.00 0 $0.00 E-CHECK
2025 1 5/20/2025 TAXES INTEREST $0.00 ($372.92) $0.00 0 $0.00 E-CHECK
2025 1 12/15/2025 TAXES PAYMENT $0.00 ($2,863.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,869.55 $0.00 $0.00 0 $0.00
2024 4 5/20/2025 TAXES PAYMENT $0.00 ($2,869.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,503.94 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($3,503.94) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($994.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,063.48 $0.00 $0.00 0 $0.00
2024 2 9/19/2024 TAXES PAYMENT $0.00 ($3,063.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,063.49 $0.00 $0.00 0 $0.00
2024 1 9/19/2024 TAXES PAYMENT $0.00 ($3,063.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,030.61 $0.00 $0.00 0 $0.00
2023 4 9/19/2024 TAXES PAYMENT $0.00 ($3,030.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,083.21 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($3,083.21) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($694.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,070.06 $0.00 $0.00 0 $0.00
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($3,070.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,070.06 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($164.71) $0.00 0 $0.00 E-CHECK
2023 1 12/29/2022 TAXES INTEREST $0.00 ($421.85) $0.00 0 $0.00 E-CHECK
2023 1 11/1/2023 TAXES PAYMENT $0.00 ($2,905.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,073.34 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($3,073.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,070.06 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($3,070.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,068.41 $0.00 $0.00 0 $0.00
2022 2 12/29/2022 TAXES PAYMENT $0.00 ($3,068.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,068.42 $0.00 $0.00 0 $0.00
2022 1 10/5/2022 TAXES PAYMENT $0.00 ($884.93) $0.00 0 $0.00 E-CHECK
2022 1 10/5/2022 TAXES INTEREST $0.00 ($720.57) $0.00 0 $0.00 E-CHECK
2022 1 12/29/2022 TAXES PAYMENT $0.00 ($2,183.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,735.75 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $811.86 $0.00 0 $0.00
2021 4 4/11/2022 TAXES PAYMENT $0.00 ($1,181.35) $0.00 0 $0.00 E-CHECK
2021 4 4/11/2022 TAXES INTEREST $0.00 ($2,580.72) $0.00 0 $0.00 E-CHECK
2021 4 10/5/2022 PENALTY BILL PAYMENT $0.00 ($811.86) $0.00 0 $0.00 E-CHECK
2021 4 10/5/2022 TAXES PAYMENT $0.00 ($1,554.40) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $1,257.45 $0.00 0 $0.00