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

City of Newark

 Online Inquiry & Payment
Account#:
116556
B/L/Q:
00950 / 00032
Principal:
$0.00
Owner:
23 CALUMET STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
129 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
01/15/2026
Location:
23 CALUMET 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 $1,689.58 $0.00 $1,689.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,689.58 $0.00 $1,689.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,714.08 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,714.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,830.69 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,830.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,475.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,475.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,801.54 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,801.54) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,575.08 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,575.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,575.08 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,575.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,558.18 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,558.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,585.22 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,585.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 E-CHECK
2023 1 3/23/2023 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,580.15 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,580.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,577.61 $0.00 $0.00 0 $0.00
2022 2 9/13/2022 TAXES PAYMENT $0.00 ($1,577.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 9/13/2022 TAXES INTEREST $0.00 ($49.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,577.62 $0.00 $0.00 0 $0.00
2022 1 4/20/2022 TAXES PAYMENT $0.00 ($1,577.62) $0.00 0 $0.00 E-CHECK
2022 1 4/20/2022 TAXES INTEREST $0.00 ($29.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,553.11 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,553.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,546.35 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,546.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,605.50 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($1,605.50) $0.00 0 $0.00 E-CHECK
2021 2 6/3/2021 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,605.50 $0.00 $0.00 0 $0.00
2021 1 4/8/2021 TAXES PAYMENT $0.00 ($1,605.50) $0.00 0 $0.00 E-CHECK
2021 1 4/8/2021 TAXES INTEREST $0.00 ($25.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,608.45 $0.00 $0.00 0 $0.00