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

City of Newark

 Online Inquiry & Payment
Account#:
111926
B/L/Q:
00723 / 00058
Principal:
$0.00
Owner:
E R F ENTERPRSISES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
262 DONALDSON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
RUTHERFORD, NJ 07070
Int.Date:
12/28/2025
Location:
41 DELAVAN AVE
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $397.90 $0.00 $397.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $397.90 $0.00 $397.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $403.67 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($403.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $431.13 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($378.40) $0.00 0 $0.00 E-CHECK
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($52.73) $0.00 0 $0.00 E-CHECK
2025 3 9/25/2025 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $378.40 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($378.40) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $378.40 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($378.40) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $347.45 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($347.45) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $424.27 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($424.27) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $370.93 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($370.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $370.94 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.37) $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($364.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $366.95 $0.00 $0.00 0 $0.00
2023 4 9/8/2023 TAXES PAYMENT $0.00 ($373.32) $0.00 0 $0.00 E-CHECK
2023 4 9/8/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.37 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $373.32 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($371.48) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $371.73 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($369.91) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $371.74 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($371.74) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $372.13 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($372.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $371.73 $0.00 $0.00 0 $0.00
2022 3 12/20/2022 TAXES PAYMENT $0.00 ($371.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $371.53 $0.00 $0.00 0 $0.00
2022 2 7/10/2022 TAXES PAYMENT $0.00 ($371.53) $0.00 0 $0.00 E-CHECK
2022 2 7/10/2022 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $371.54 $0.00 $0.00 0 $0.00
2022 1 3/25/2022 TAXES PAYMENT $0.00 ($371.54) $0.00 0 $0.00 E-CHECK
2022 1 3/25/2022 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK