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

City of Newark

 Online Inquiry & Payment
Account#:
116146
B/L/Q:
00938 / 00044
Principal:
$11,677.50
Owner:
71 GARDEN ST. LLC/ATT:E. FARINA
Bank Code:
N/A
Interest:
$640.31
Address:
35 MAHLON CT
Deductions:
0.00
Total:
$12,317.81
City/State:
TOMS RIVER, NJ 08753
Int.Date:
01/12/2026
Location:
71 GARDEN ST
L.Pay Date:
9/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,748.81 $0.00 $4,748.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,748.82 $0.00 $4,748.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,817.68 $0.00 $4,817.68 71 $171.03
2025 3 8/1/2025 TAXES BILL $5,145.44 $0.00 $5,145.44 161 $414.21
2025 2 5/1/2025 TAXES BILL $4,516.06 $0.00 $1,714.38 125 $55.07
2025 2 9/7/2025 TAXES PAYMENT $0.00 ($2,801.68) $0.00 0 $0.00 E-CHECK
2025 2 9/7/2025 TAXES INTEREST $0.00 ($682.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,516.07 $0.00 $0.00 0 $0.00
2025 1 9/7/2025 TAXES PAYMENT $0.00 ($4,516.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,146.75 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($4,146.75) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($97.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,063.50 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($5,063.50) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($960.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,427.00 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($4,427.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,427.00 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($4,427.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,379.50 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($4,379.50) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($1,261.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,455.50 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($4,455.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,436.50 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($4,436.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,436.50 $0.00 $0.00 0 $0.00
2023 1 11/29/2023 TAXES PAYMENT $0.00 ($4,436.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,441.25 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,441.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,436.50 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($4,436.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,434.12 $0.00 $0.00 0 $0.00
2022 2 8/22/2022 TAXES PAYMENT $0.00 ($4,434.12) $0.00 0 $0.00 E-CHECK
2022 2 8/22/2022 TAXES INTEREST $0.00 ($607.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,434.13 $0.00 $0.00 0 $0.00
2022 1 8/22/2022 TAXES PAYMENT $0.00 ($4,434.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,365.25 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($4,365.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,346.25 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($4,346.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,512.50 $0.00 $0.00 0 $0.00
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($4,512.49) $0.00 0 $0.00 E-CHECK
2021 2 6/11/2021 TAXES INTEREST $0.00 ($164.71) $0.00 0 $0.00 E-CHECK
2021 2 12/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,512.50 $0.00 $0.00 0 $0.00
2021 1 6/11/2021 TAXES PAYMENT $0.00 ($4,512.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,520.81 $0.00 $0.00 0 $0.00
2020 4 12/17/2020 TAXES PAYMENT $0.00 ($4,520.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,596.81 $0.00 $0.00 0 $0.00