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

City of Newark

 Online Inquiry & Payment
Account#:
116330
B/L/Q:
00943 / 00022
Principal:
$0.00
Owner:
126 NEW YORK AVE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1114 MAURICE AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLARK, NJ 07066
Int.Date:
01/14/2026
Location:
126 NEW YORK AVE
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,147.21 $0.00 $3,147.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,147.22 $0.00 $3,147.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,192.86 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($3,192.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,410.07 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($3,410.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,992.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,992.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,992.96 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2025 1 10/20/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($2,992.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,748.20 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,748.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,355.77 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,355.17) $0.00 0 $0.00 E-CHECK
2024 3 7/24/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 10/20/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,933.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,933.34) $0.00 0 $0.00 E-CHECK
2024 2 7/24/2024 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,933.94 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($50.37) $0.00 0 $0.00 E-CHECK
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($2,883.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,902.45 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,902.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,952.82 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($2,952.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,940.23 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,940.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,940.24 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($2,940.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,943.38 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,943.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,940.23 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($2,940.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,938.66 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,938.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,938.66 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,938.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,893.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,893.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,880.42 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($2,880.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,990.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,990.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,990.60 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($2,990.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,948.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,948.58) $0.00 0 $0.00 E-CHECK