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

City of Newark

 Online Inquiry & Payment
Account#:
111929
B/L/Q:
00723 / 00062
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:
04/02/2026
Location:
37-39 DELAVAN AVE
L.Pay Date:
2/18/2026

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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 $2,074.48 $0.00 $0.00 0 $0.00
2026 2 2/18/2026 TAXES PAYMENT $0.00 ($2,074.48) $0.00 0 $0.00 E-CHECK
2026 2 2/18/2026 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,074.49 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,074.49) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,104.57 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,104.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,247.74 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($1,972.81) $0.00 0 $0.00 E-CHECK
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($274.93) $0.00 0 $0.00 E-CHECK
2025 3 9/25/2025 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,972.81 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($1,972.81) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,972.81 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,972.81) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,811.48 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,811.48) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($18.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,211.95 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($2,211.95) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($33.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,933.90 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($33.20) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,900.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,933.90 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.20) $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,900.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,913.15 $0.00 $0.00 0 $0.00
2023 4 9/8/2023 TAXES PAYMENT $0.00 ($1,946.35) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.20 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,946.35 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,946.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,938.05 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,938.05) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($12.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,938.05 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($1,938.05) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 TAXES INTEREST $0.00 ($31.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,940.12 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($1,940.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,938.05 $0.00 $0.00 0 $0.00
2022 3 12/20/2022 TAXES PAYMENT $0.00 ($1,938.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,937.01 $0.00 $0.00 0 $0.00
2022 2 7/10/2022 TAXES PAYMENT $0.00 ($1,937.01) $0.00 0 $0.00 E-CHECK
2022 2 7/10/2022 TAXES INTEREST $0.00 ($38.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,937.02 $0.00 $0.00 0 $0.00
2022 1 3/25/2022 TAXES PAYMENT $0.00 ($1,937.02) $0.00 0 $0.00 E-CHECK
2022 1 3/25/2022 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK