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

City of Newark

 Online Inquiry & Payment
Account#:
114831
B/L/Q:
00842 / 00048
Principal:
$887.04
Owner:
RANDALL MANUFACTURING CO INC
Bank Code:
1369
Interest:
$27.62
Address:
200 SYLVAN AVE
Deductions:
0.00
Total:
$914.66
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
48 GREENWOOD LAKE ST
L.Pay Date:
3/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $290.93 $0.00 $290.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $290.93 $0.00 $290.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $295.14 $0.00 $295.14 52 $3.41
2025 3 8/1/2025 TAXES BILL $315.23 $0.00 $315.23 142 $9.95
2025 2 5/1/2025 TAXES BILL $276.67 $0.00 $276.67 232 $14.26
2025 1 2/1/2025 TAXES BILL $276.67 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($276.67) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 TAXES INTEREST $0.00 ($122.60) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $254.03 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($24.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($127.87) $0.00 0 $0.00 LIEN HOLDER
2024 4 3/10/2025 TAXES PAYMENT $0.00 ($254.03) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $310.21 $0.00 $0.00 0 $0.00
2024 3 3/10/2025 TAXES PAYMENT $0.00 ($310.21) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $271.21 $0.00 $0.00 0 $0.00
2024 2 3/10/2025 TAXES PAYMENT $0.00 ($271.21) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2024 1 3/10/2025 TAXES PAYMENT $0.00 ($271.22) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $268.30 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($268.30) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $272.96 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($272.96) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $271.79 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($271.79) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $271.80 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($271.80) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $272.08 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($272.08) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($34.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $271.80 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($271.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $271.65 $0.00 $0.00 0 $0.00
2022 2 12/29/2022 TAXES PAYMENT $0.00 ($271.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $271.65 $0.00 $0.00 0 $0.00
2022 1 12/29/2022 TAXES PAYMENT $0.00 ($271.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $267.42 $0.00 $0.00 0 $0.00
2021 4 1/4/2022 TAXES PAYMENT $0.00 ($267.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $266.27 $0.00 $0.00 0 $0.00
2021 3 1/4/2022 TAXES PAYMENT $0.00 ($266.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $276.45 $0.00 $0.00 0 $0.00
2021 2 8/10/2021 TAXES PAYMENT $0.00 ($276.45) $0.00 0 $0.00 E-CHECK
2021 2 8/10/2021 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $276.45 $0.00 $0.00 0 $0.00
2021 1 8/10/2021 TAXES PAYMENT $0.00 ($276.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $276.95 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($276.95) $0.00 0 $0.00 E-CHECK