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

City of Newark

 Online Inquiry & Payment
Account#:
116485
B/L/Q:
00947 / 00025
Principal:
$0.00
Owner:
OLIVER STREET APARTMENTS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
35 WILLOW WAY
Deductions:
0.00
Total:
$0.00
City/State:
CLARK, NJ 07066
Int.Date:
01/15/2026
Location:
165-167 OLIVER ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,221.94 $0.00 $4,221.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,221.95 $0.00 $4,204.57 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($17.38) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,283.18 $0.00 $0.00 0 $0.00
2025 4 7/21/2025 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,282.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,574.56 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,574.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,015.02 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($12.14) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,002.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,015.02 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($27.16) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,987.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,686.68 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($23.84) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,662.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,501.72 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($25.56) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 E-CHECK
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,476.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,935.83 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,935.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,935.84 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,927.90) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($18.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,893.60 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,892.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,961.17 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2023 3 5/12/2023 TAXES INTEREST $0.00 ($16.76) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,958.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,944.28 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($63.75) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,880.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,944.29 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($108.04) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,836.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,948.50 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($56.54) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,891.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,944.29 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,943.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,942.17 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,942.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,942.17 $0.00 $0.00 0 $0.00