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

City of Newark

 Online Inquiry & Payment
Account#:
109525
B/L/Q:
00588 / 00050
Principal:
$0.00
Owner:
451 NORTH 13TH STREET, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
6 JEROME AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/27/2025
Location:
449-451 N 13TH
L.Pay Date:
11/4/2025

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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 $2,372.41 $0.00 $2,372.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,372.41 $0.00 $2,372.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,406.82 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,406.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,570.55 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,570.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,256.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,256.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,256.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,256.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,071.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,071.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,529.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,529.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,211.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,211.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,211.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,211.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,187.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,187.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,225.87 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,225.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,216.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,216.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,216.39 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,216.39) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,218.75 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,218.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,216.39 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($2,215.39) $0.00 0 $0.00 E-CHECK
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,215.19 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,215.19) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,215.20 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,215.20) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,180.78 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,180.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,171.30 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,171.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,254.35 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($2,254.35) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($15.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,254.35 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,254.35) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($21.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,258.50 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,258.50) $0.00 0 $0.00 E-CHECK