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

City of Newark

 Online Inquiry & Payment
Account#:
114504
B/L/Q:
00816 / 00048
Principal:
$0.00
Owner:
115-119 MONTCLAIR AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/18/2025
Location:
115 MONTCLAIR AVE
L.Pay Date:
11/14/2025

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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 $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,708.12 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($950.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,757.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($475.37) $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($475.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,901.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($475.37) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,619.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,901.50) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,901.50 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,805.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,805.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($375.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,426.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,988.13 $0.00 $0.00 0 $0.00
2022 2 10/28/2021 COUNTY BOARD JUDGMENTS $0.00 ($187.63) $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($187.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,612.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,988.14 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 COUNTY BOARD JUDGMENTS $0.00 ($187.64) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,941.71 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 COUNTY BOARD JUDGMENTS $0.00 ($750.54) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,191.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,928.92 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,928.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,040.95 $0.00 $0.00 0 $0.00