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

City of Newark

 Online Inquiry & Payment
Account#:
115386
B/L/Q:
00883 / 00046
Principal:
$0.00
Owner:
1010 BROAD NEWARK URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
45 ACADEMY ST 5TH FLOOR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/28/2025
Location:
1016-1018 MAYOR GIBSON
L.Pay Date:
12/5/2025

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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 $7,798.05 $0.00 $7,798.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,798.05 $0.00 $7,798.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,911.15 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,911.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,449.35 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($8,449.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,415.85 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,415.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,415.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,415.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,809.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,809.40) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $8,314.80 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($8,314.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $7,269.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,269.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $7,269.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($7,269.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $7,191.60 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,191.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $7,316.40 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,316.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $7,285.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,285.20) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $7,285.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,285.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $7,293.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($7,293.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $7,285.20 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($7,285.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $7,281.30 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($7,281.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $7,281.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,281.30) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $7,168.20 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($7,168.20) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $7,137.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($7,137.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 ADDED BILL $7,410.00 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 ADDED PAYMENT $0.00 ($7,410.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 ADDED BILL $7,410.00 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 ADDED PAYMENT $0.00 ($7,410.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 ADDED BILL $19,760.00 $0.00 $0.00 0 $0.00
2020 4 12/13/2020 ADDED PAYMENT $0.00 ($19,760.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00