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

City of Newark

 Online Inquiry & Payment
Account#:
114471
B/L/Q:
00815.01 / 00043
Principal:
$0.00
Owner:
395 WOODSIDE AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
290 GRAFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/17/2025
Location:
391-395 WOODSIDE AVE
L.Pay Date:
11/4/2025

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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 $1,387.65 $0.00 $1,387.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,387.66 $0.00 $1,387.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,407.78 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,407.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,503.55 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,503.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,319.64 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,319.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,319.64 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,319.64) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,211.72 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,211.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,479.61 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,479.61) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($4.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,293.61 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,293.61) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,293.62 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,293.62) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,279.73 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,279.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,301.94 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,301.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,296.39 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES INTEREST $0.00 ($24.98) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,296.05) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,296.40 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1,296.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,297.78 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 4 10/19/2022 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($1,275.65) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00 E-CHECK
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($21.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,296.39 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,296.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,295.70 $0.00 $0.00 0 $0.00
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($1,256.77) $0.00 0 $0.00 E-CHECK
2022 2 8/8/2022 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00 E-CHECK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($38.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,295.70 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,285.05) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 E-CHECK
2022 1 8/8/2022 TAXES PAYMENT $0.00 ($10.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,275.57 $0.00 $0.00 0 $0.00