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

City of Newark

 Online Inquiry & Payment
Account#:
113126
B/L/Q:
00778 / 00010
Principal:
$0.00
Owner:
ANUJ SHAH NEWARK ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
757 MOUNT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
757 MT PROSPECT AVE
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,271.43 $0.00 $2,271.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,271.44 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,271.44) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,304.37 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,304.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,461.15 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($2,461.15) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($124.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,160.10 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($2,160.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,160.11 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,160.11) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,273.31 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,273.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,711.80 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,711.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,827.65 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,827.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,827.66 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,827.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,808.04 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,808.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,839.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,839.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,831.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,831.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,831.58 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,831.58) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,833.53 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,833.53) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,831.58 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,831.58) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,830.59 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,830.59) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,830.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,830.60) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,577.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,577.00) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,569.17 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,569.17) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,088.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,088.10) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,088.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,088.10) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,091.94 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,091.94) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,127.12 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,127.12) $0.00 0 $0.00 CORELOGIC BANK