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

City of Newark

 Online Inquiry & Payment
Account#:
112037
B/L/Q:
00736 / 00011
Principal:
$2,164.41
Owner:
238 WOODSIDE AVENUE, LLC.
Bank Code:
N/A
Interest:
$37.27
Address:
2040 MILLBURN AVE STE 102
Deductions:
0.00
Total:
$2,201.68
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/27/2025
Location:
236-238 WOODSIDE AVE
L.Pay Date:
8/25/2025

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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 $2,133.47 $0.00 $2,133.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,133.47 $0.00 $2,133.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,164.41 $0.00 $2,164.41 56 $37.27
2025 3 8/1/2025 TAXES BILL $2,311.66 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($2,311.66) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($17.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,028.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,028.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,028.90 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,028.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,862.98 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,862.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,274.84 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,274.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,988.89 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,988.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,988.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,988.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,967.54 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($117.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/2/2023 TAXES INTEREST $0.00 ($289.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,850.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,001.70 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,001.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,993.15 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,993.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,993.16 $0.00 $0.00 0 $0.00
2023 1 8/2/2023 TAXES PAYMENT $0.00 ($1,993.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,450.83 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($1,448.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/19/2023 TAXES INTEREST $0.00 ($116.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/2/2023 TAXES PAYMENT $0.00 ($1,001.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,448.71 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/19/2023 TAXES PAYMENT $0.00 ($912.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/21/2022 TAXES INTEREST $0.00 ($83.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,512.67 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.91) $0.00 0 $0.00
2021 4 3/21/2022 TAXES PAYMENT $0.00 ($1,453.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,506.09 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,565.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $58.91 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,563.70 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,563.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,563.70 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.08) $0.00 0 $0.00