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

City of Newark

 Online Inquiry & Payment
Account#:
110633
B/L/Q:
00652 / 00001
Principal:
$0.00
Owner:
508 NORTH 13TH STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
484-6 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
508 N 13TH ST
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,690.83 $0.00 $4,690.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,690.83 $0.00 $4,690.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,758.86 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($4,758.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,082.61 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($5,082.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,460.92 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,460.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,460.92 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,460.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,096.12 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,096.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,001.67 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($5,001.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,372.94 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,372.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,372.95 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,372.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,326.02 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,326.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,401.10 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($4,401.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,382.33 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,382.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,382.33 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,382.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,387.01 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,387.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,382.33 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($4,382.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,379.98 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,379.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,379.99 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,379.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,311.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,311.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,293.18 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($4,293.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,457.40 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($4,457.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,457.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,457.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,465.61 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($4,465.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,540.68 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,540.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,411.65 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($4,411.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,411.66 $0.00 $0.00 0 $0.00
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($4,411.66) $0.00 0 $0.00 E-CHECK