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

City of Newark

 Online Inquiry & Payment
Account#:
114637
B/L/Q:
00822 / 00012
Principal:
$0.00
Owner:
817-823 BROADWAY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1253 SPRINGFIELD AVE,#35B
Deductions:
0.00
Total:
$0.00
City/State:
NEW PROVIDENCE, NJ 07974
Int.Date:
04/24/2026
Location:
817-823 BROADWAY
L.Pay Date:
12/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,998.00 $0.00 $7,487.15 0 $0.00
2026 2 12/27/2025 TAXES PAYMENT $0.00 ($510.85) $0.00 0 $0.00 E-CHECK
2026 2 12/27/2025 TAXES INTEREST $0.00 ($210.78) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $7,998.00 $0.00 $0.00 0 $0.00
2026 1 12/27/2025 TAXES PAYMENT $0.00 ($7,998.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $8,114.00 $0.00 $0.00 0 $0.00
2025 4 12/27/2025 TAXES PAYMENT $0.00 ($8,114.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,666.00 $0.00 $0.00 0 $0.00
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($8,481.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/18/2025 TAXES INTEREST $0.00 ($184.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/27/2025 TAXES PAYMENT $0.00 ($184.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,606.00 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($7,606.00) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 TAXES INTEREST $0.00 ($159.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,606.00 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($7,606.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/10/2025 TAXES INTEREST $0.00 ($1,966.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $6,984.00 $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 $1,995.58 $0.00 0 $0.00
2024 4 4/10/2025 PENALTY BILL PAYMENT $0.00 ($1,995.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/10/2025 TAXES PAYMENT $0.00 ($6,984.00) $0.00 0 $0.00 WEB CREDIT CARD
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 $2,836.47 $0.00 0 $0.00
2024 4 4/10/2025 PENALTY BILL PAYMENT $0.00 ($2,836.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $8,528.00 $0.00 $0.00 0 $0.00
2024 3 4/10/2025 TAXES PAYMENT $0.00 ($8,528.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $7,456.00 $0.00 $0.00 0 $0.00
2024 2 4/10/2025 TAXES PAYMENT $0.00 ($7,456.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $7,456.00 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2024 1 1/3/2024 TAXES INTEREST $0.00 ($231.58) $0.00 0 $0.00 E-CHECK
2024 1 4/10/2025 TAXES PAYMENT $0.00 ($7,455.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $8,160.56 $0.00 $0.00 0 $0.00
2023 4 1/3/2024 TAXES PAYMENT $0.00 ($8,160.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,288.56 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($2,106.95) $0.00 0 $0.00 HOME OWNER
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($8,188.56) $0.00 0 $0.00 HOME OWNER
2023 3 1/3/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,687.44 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($6,687.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $6,687.44 $0.00 $0.00 0 $0.00
2023 1 9/5/2023 TAXES PAYMENT $0.00 ($6,687.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $6,694.60 $0.00 $0.00 0 $0.00
2022 4 9/5/2023 TAXES PAYMENT $0.00 ($6,694.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $6,687.44 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($6,687.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/24/2022 TAXES INTEREST $0.00 ($506.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $6,683.86 $0.00 $0.00 0 $0.00
2022 2 10/24/2022 TAXES PAYMENT $0.00 ($6,683.86) $0.00 0 $0.00 WEB CREDIT CARD