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

City of Newark

 Online Inquiry & Payment
Account#:
110021
B/L/Q:
00613 / 00016
Principal:
$0.00
Owner:
390-396 BROADWAY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
390-396 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/31/2025
Location:
390-396 BROADWAY
L.Pay Date:
8/7/2025

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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 $4,887.78 $0.00 $4,887.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,887.78 $0.00 $4,887.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,958.66 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($4,958.66) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,296.01 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,296.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,648.22 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,648.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,648.22 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,648.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,268.10 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($4,268.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,211.67 $0.00 $0.00 0 $0.00
2024 3 5/24/2024 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 HOME OWNER
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,209.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,556.55 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($40.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($4,556.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,556.55 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,556.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,507.65 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,507.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,585.89 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,585.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,566.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,566.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,566.33 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,566.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,571.20 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,571.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,566.33 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($4,566.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,563.88 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,563.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,563.89 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,563.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,042.69 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($4,042.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,023.14 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,023.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,094.85 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($5,094.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,094.85 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,094.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,104.23 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,104.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,190.05 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($5,190.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,042.56 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($5,042.56) $0.00 0 $0.00 E-CHECK