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

City of Newark

 Online Inquiry & Payment
Account#:
116255
B/L/Q:
00941 / 00036
Principal:
$0.00
Owner:
299 LAFAYETTE NW JZ LLC
Bank Code:
1369
Interest:
$0.00
Address:
8 PERRY DR
Deductions:
0.00
Total:
$0.00
City/State:
WEST WINDSOR, NJ 08550
Int.Date:
01/13/2026
Location:
233 WALNUT ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,025.49 $0.00 $2,025.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,025.50 $0.00 $2,025.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,054.86 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,054.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,194.67 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,194.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,926.22 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,926.22) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,926.22 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,926.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,768.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,768.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,159.72 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,159.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,888.23 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,888.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,867.97 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,867.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,900.39 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,900.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,892.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,892.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,892.29 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,892.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,894.31 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,894.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,892.29 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,892.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,891.27 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,891.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,891.27 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,891.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,861.89 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,861.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,853.79 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,853.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,924.70 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($1,924.70) $0.00 0 $0.00 VALLEY NATIONAL
2021 1 2/1/2021 TAXES BILL $1,924.70 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($1,924.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,928.24 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,928.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,960.66 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,960.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,904.95 $0.00 $0.00 0 $0.00
2020 2 7/17/2020 TAXES PAYMENT $0.00 ($1,904.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,904.95 $0.00 $0.00 0 $0.00