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

City of Newark

 Online Inquiry & Payment
Account#:
116015
B/L/Q:
00933 / 00065
Principal:
$0.00
Owner:
PAUMAR PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
84 88 JOHNSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
84-88 JOHNSON ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,837.79 $0.00 $4,837.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,837.79 $0.00 $0.00 0 $0.00
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($4,837.79) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,907.95 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,907.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,241.85 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($5,241.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,600.68 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($4,600.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 TAXES INTEREST $0.00 ($84.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,600.68 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,600.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,224.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,224.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,158.37 $0.00 $0.00 0 $0.00
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($5,158.37) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($34.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,509.95 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($4,509.95) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($25.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,509.95 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($4,509.95) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,461.55 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,461.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,538.99 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($4,538.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/12/2023 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,519.62 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($4,519.62) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($55.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,519.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,519.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,524.45 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,524.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,519.63 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($4,519.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,517.21 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($4,517.21) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($27.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,517.21 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,517.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,233.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,233.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,213.94 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($4,213.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,810.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,810.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,810.80 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($4,810.80) $0.00 0 $0.00 E-CHECK