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

City of Newark

 Online Inquiry & Payment
Account#:
110046
B/L/Q:
00614 / 00060
Principal:
$0.00
Owner:
SHEFAH IN NEWARK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
29-75 RIVERSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/31/2025
Location:
29-43 RIVERSIDE AVE R
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,511.62 $0.00 $5,511.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,511.63 $0.00 $5,511.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,591.56 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,591.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,971.96 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($5,971.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,241.48 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,241.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,241.49 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,241.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,812.85 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,812.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,876.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,876.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,138.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,138.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,138.12 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($5,138.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,082.98 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($5,082.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,171.19 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,171.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,149.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,149.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,149.15 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,149.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,154.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,154.65) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES INTEREST $0.00 ($420.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,149.15 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($5,149.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,146.38 $0.00 $0.00 0 $0.00
2022 2 11/16/2022 TAXES PAYMENT $0.00 ($5,146.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,146.39 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($5,146.38) $0.00 0 $0.00 E-CHECK
2022 1 11/16/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,066.44 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2021 4 10/8/2021 TAXES INTEREST $0.00 ($136.00) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,064.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,044.40 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($89.71) $0.00 0 $0.00 E-CHECK
2021 3 8/2/2021 TAXES INTEREST $0.00 ($98.15) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($4,954.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,237.35 $0.00 $0.00 0 $0.00
2021 2 1/24/2021 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2021 2 8/2/2021 TAXES PAYMENT $0.00 ($5,147.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,237.35 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($5,237.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,246.99 $0.00 $0.00 0 $0.00