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

City of Newark

 Online Inquiry & Payment
Account#:
114070
B/L/Q:
00806 / 00037
Principal:
$0.00
Owner:
319-321 MONTCLAIR AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
319-321 MONTCLAIR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/21/2025
Location:
319-321 MONTCLAIR AVE
L.Pay Date:
11/3/2025

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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 $1,389.65 $0.00 $1,389.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,389.66 $0.00 $1,389.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,409.80 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,409.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,505.72 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,505.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,321.54 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,321.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,321.55 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,321.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,213.47 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,213.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,481.74 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,481.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,295.48 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,295.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,295.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,295.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,281.58 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,281.58) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,303.82 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,303.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,298.26 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,298.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,298.26 $0.00 $0.00 0 $0.00
2023 1 11/5/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,297.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,299.65 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,299.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,298.26 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,298.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,297.56 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($544.84) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($752.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,297.57 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,297.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,277.41 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,277.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,271.85 $0.00 $0.00 0 $0.00
2021 3 4/8/2021 TAXES PAYMENT $0.00 ($26.69) $0.00 0 $0.00 E-CHECK
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,245.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,320.50 $0.00 $0.00 0 $0.00
2021 2 12/28/2020 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,318.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,320.50 $0.00 $0.00 0 $0.00
2021 1 10/21/2020 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($1,297.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,322.93 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,322.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,345.17 $0.00 $0.00 0 $0.00