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

City of Newark

 Online Inquiry & Payment
Account#:
116146
B/L/Q:
00938 / 00044
Principal:
$14,559.32
Owner:
71 GARDEN ST. LLC/ATT:E. FARINA
Bank Code:
N/A
Interest:
$698.46
Address:
35 MAHLON CT
Deductions:
0.00
Total:
$15,257.78
City/State:
TOMS RIVER, NJ 08753
Int.Date:
10/17/2026
Location:
71 GARDEN ST
L.Pay Date:
8/21/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $5,295.06 $0.00 $5,295.06 76 $201.21
2026 2 5/1/2026 TAXES BILL $4,748.81 $0.00 $4,748.81 166 $394.15
2026 1 2/1/2026 TAXES BILL $4,748.82 $0.00 $4,515.45 56 $103.10
2026 1 8/21/2026 TAXES PAYMENT $0.00 ($233.37) $0.00 0 $0.00 E-CHECK
2026 1 8/21/2026 TAXES INTEREST $0.00 ($1,265.64) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,817.68 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $735.48 $0.00 0 $0.00
2025 4 8/21/2026 PENALTY BILL PAYMENT $0.00 ($735.48) $0.00 0 $0.00 E-CHECK
2025 4 8/21/2026 TAXES PAYMENT $0.00 ($4,817.68) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $580.66 $0.00 0 $0.00
2025 4 8/21/2026 PENALTY BILL PAYMENT $0.00 ($580.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,145.44 $0.00 $0.00 0 $0.00
2025 3 4/13/2026 TAXES PAYMENT $0.00 ($2,978.27) $0.00 0 $0.00 E-CHECK
2025 3 4/13/2026 TAXES INTEREST $0.00 ($307.35) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2026 TAXES PAYMENT $0.00 ($2,167.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,516.06 $0.00 $0.00 0 $0.00
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 2 4/13/2026 TAXES PAYMENT $0.00 ($1,714.38) $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