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

City of Newark

 Online Inquiry & Payment
Account#:
114596
B/L/Q:
00819 / 00022
Principal:
$0.00
Owner:
862-868 BROADWAY URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
7 GLENWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/21/2025
Location:
862-868 BROADWAY
L.Pay Date:
11/12/2025

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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 $3,658.08 $0.00 $3,658.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,658.09 $0.00 $3,658.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,711.14 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,711.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,963.61 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,963.61) $0.00 0 $0.00 ATTORNEY
2025 2 5/1/2025 TAXES BILL $3,478.79 $0.00 $0.00 0 $0.00
2025 2 7/10/2025 TAXES INTEREST $0.00 ($89.95) $0.00 0 $0.00 ATTORNEY
2025 2 7/10/2025 TAXES PAYMENT $0.00 ($3,478.79) $0.00 0 $0.00 ATTORNEY
2025 1 2/1/2025 TAXES BILL $3,478.80 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($3,478.79) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($461.84) $0.00 0 $0.00 E-CHECK
2025 1 7/10/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 ATTORNEY
2024 4 11/1/2024 TAXES BILL $3,194.31 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $908.27 $0.00 0 $0.00
2024 4 2/26/2025 PENALTY BILL PAYMENT $0.00 ($908.27) $0.00 0 $0.00 E-CHECK
2024 4 2/26/2025 TAXES PAYMENT $0.00 ($3,194.31) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,222.77 $0.00 0 $0.00
2024 4 2/26/2025 PENALTY BILL PAYMENT $0.00 ($1,222.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,900.49 $0.00 $0.00 0 $0.00
2024 3 2/26/2025 TAXES PAYMENT $0.00 ($3,900.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,410.19 $0.00 $0.00 0 $0.00
2024 2 2/26/2025 TAXES PAYMENT $0.00 ($3,410.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,410.19 $0.00 $0.00 0 $0.00
2024 1 2/26/2025 TAXES PAYMENT $0.00 ($3,410.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,373.59 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,373.59) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($474.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,432.15 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($3,432.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,417.50 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($3,417.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,417.51 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($3,417.51) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($24.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,421.15 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,421.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,417.51 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,417.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,415.68 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,415.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,415.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,415.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,362.62 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,362.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,347.99 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($3,347.99) $0.00 0 $0.00 E-CHECK
2021 3 8/10/2021 APPLICATION FEE $1,781.00 $0.00 $0.00 0 $0.00