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

City of Newark

 Online Inquiry & Payment
Account#:
114630
B/L/Q:
00821 / 00045
Principal:
$0.00
Owner:
95-99 MONTCLAIR LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 110002
Deductions:
0.00
Total:
$0.00
City/State:
NUTLEY, NJ 07110
Int.Date:
12/21/2025
Location:
95 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 $2,906.27 $0.00 $2,906.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,906.28 $0.00 $2,906.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,948.42 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,948.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,149.01 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,149.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,763.83 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,763.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,763.83 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,763.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,537.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,537.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,098.86 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($3,098.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,709.32 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,709.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,709.33 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($2,709.33) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($31.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,680.25 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($2,680.25) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($44.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,726.77 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,726.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,715.14 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,715.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,715.14 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,715.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,718.04 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,718.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,715.14 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,715.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,713.68 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,713.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,713.69 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,713.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,671.53 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,671.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,659.91 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($2,659.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,761.65 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,761.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,761.65 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,761.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,766.73 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,766.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,813.25 $0.00 $0.00 0 $0.00
2020 3 10/23/2020 TAXES PAYMENT $0.00 ($2,813.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,733.31 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($2,733.31) $0.00 0 $0.00 E-CHECK