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

City of Newark

 Online Inquiry & Payment
Account#:
110158
B/L/Q:
00619 / 00044
Principal:
$31.97
Owner:
MONTE GRANDE LLC,
Bank Code:
N/A
Interest:
$0.21
Address:
38-42 ORATON STREET
Deductions:
0.00
Total:
$32.18
City/State:
NEWARK, NJ 07102
Int.Date:
01/01/2026
Location:
38-42 ORATON ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,352.41 $0.00 $2,352.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,352.42 $0.00 $2,352.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,386.53 $0.00 $31.97 30 $0.21
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,354.56) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,548.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,517.63) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($15.82) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 TAXES PAYMENT $0.00 ($31.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,237.11 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($2,221.67) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,237.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,237.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,054.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,054.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,508.30 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($29.72) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,478.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,192.99 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($29.72) $0.00 0 $0.00 E-CHECK
2024 2 2/13/2024 TAXES INTEREST $0.00 ($7.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,163.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,193.00 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($37.65) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,155.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,169.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,169.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,207.11 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($2,207.11) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($25.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,197.70 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,197.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,197.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,197.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,200.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,198.86) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,197.71 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,196.52) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,196.52 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,196.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,196.53 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,196.53) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,825.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,825.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,815.75 $0.00 $0.00 0 $0.00