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

City of Newark

 Online Inquiry & Payment
Account#:
116082
B/L/Q:
00937 / 00016
Principal:
$0.00
Owner:
IANDOR FINE ARTS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
74 GARDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07105
Int.Date:
01/11/2026
Location:
74 GARDEN ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($3,042.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($12.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,619.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($11.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($33.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($70.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($36.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,805.00 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,805.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 E-CHECK
2022 1 3/16/2022 TAXES INTEREST $0.00 ($44.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,757.00 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($2,757.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,745.00 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,745.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,855.25 $0.00 $0.00 0 $0.00
2020 4 11/29/2020 TAXES PAYMENT $0.00 ($2,855.25) $0.00 0 $0.00 E-CHECK