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

City of Newark

 Online Inquiry & Payment
Account#:
116315
B/L/Q:
00943 / 00001
Principal:
$0.00
Owner:
46 48 PACIFIC LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
56-76 STOCKTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
48 PACIFIC ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,081.23 $0.00 $3,081.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,081.23 $0.00 $3,081.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,125.91 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,125.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,338.58 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($3,338.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,930.21 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,930.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,930.22 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,930.22) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,690.59 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,690.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,285.41 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,285.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,872.42 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($2,872.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,872.43 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,872.43) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($12.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,841.60 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($2,841.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,890.92 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,890.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,878.59 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,878.59) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($34.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,878.59 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($2,878.59) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($52.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,881.66 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,881.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,878.59 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,878.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,877.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,877.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,877.05 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,877.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,577.76 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,577.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,565.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,182.50 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,182.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,182.50 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,182.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,188.36 $0.00 $0.00 0 $0.00
2020 4 8/17/2020 TAXES PAYMENT $0.00 ($2,048.71) $0.00 0 $0.00 E-CHECK