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

City of Newark

 Online Inquiry & Payment
Account#:
111101
B/L/Q:
00679 / 00050
Principal:
$0.00
Owner:
542 BROADWAY LLC,
Bank Code:
8142
Interest:
$0.00
Address:
81 WINTHROP ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
544 BROADWAY
L.Pay Date:
11/12/2025

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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 $1,584.60 $0.00 $1,584.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,584.61 $0.00 $1,584.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,607.59 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,607.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,716.95 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,716.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,506.94 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,506.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,506.94 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,506.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,383.71 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,383.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,689.61 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,689.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,477.22 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,477.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,477.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,477.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,461.37 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,461.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,486.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,486.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,480.39 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,480.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,480.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,480.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,481.97 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,481.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,480.39 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,480.39) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,479.60 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,479.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,479.60 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,479.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,456.61 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,456.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,450.28 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,450.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,505.75 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,505.75) $0.00 0 $0.00 INDUSTRY CONSULTING
2021 1 2/1/2021 TAXES BILL $1,505.75 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,497.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/10/2021 TAXES INTEREST $0.00 ($8.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/9/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($8.74) $0.00 0 $0.00
2021 1 3/9/2021 INTEREST TO PRINCIPAL $0.00 $8.74 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,508.52 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,508.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,533.88 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,533.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,490.30 $0.00 $0.00 0 $0.00