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

City of Newark

 Online Inquiry & Payment
Account#:
116333
B/L/Q:
00943 / 00025
Principal:
$0.00
Owner:
132 NEW YORK AVENUE LLC
Bank Code:
660
Interest:
$0.00
Address:
9 NAPOLEON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
132 NEW YORK AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,234.94 $0.00 $4,234.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,234.94 $0.00 $4,234.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,296.35 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($4,296.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,588.65 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,588.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,027.38 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,027.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,027.38 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($329.36) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,698.02) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($14.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,698.02 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,698.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,515.58 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($4,515.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,947.95 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,947.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,947.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,947.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,905.59 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,905.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,973.37 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,973.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,956.42 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,956.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,956.43 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,956.43) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($18.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,868.24 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,868.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,864.01 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($3,864.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,046.72 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($4,046.72) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($36.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,046.73 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($4,046.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,983.86 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,983.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,966.53 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,966.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,118.25 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($4,118.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,118.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,118.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,125.83 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,125.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,195.20 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($4,195.20) $0.00 0 $0.00 E-CHECK