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

City of Newark

 Online Inquiry & Payment
Account#:
116668
B/L/Q:
00954 / 00031
Principal:
$0.00
Owner:
ADAMS DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
354 EISENHOWER PKWY,2250
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
01/16/2026
Location:
107-111 MALVERN ST
L.Pay Date:
11/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,838.54 $0.00 $5,838.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,838.54 $0.00 $5,838.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,923.22 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,923.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,326.18 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,326.18) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 TAXES INTEREST $0.00 ($207.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,552.38 $0.00 $0.00 0 $0.00
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($5,552.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,552.38 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($5,552.38) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($534.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,098.32 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($5,098.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,225.44 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($193.46) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($377.06) $0.00 0 $0.00 E-CHECK
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($5,769.45) $0.00 0 $0.00 E-CHECK
2024 3 12/11/2024 TAXES INTEREST $0.00 ($262.53) $0.00 0 $0.00 E-CHECK
2024 3 4/7/2025 TAXES PAYMENT $0.00 ($262.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,442.88 $0.00 $0.00 0 $0.00
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($5,442.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,442.88 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($5,230.84) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES INTEREST $0.00 ($212.04) $0.00 0 $0.00 E-CHECK
2024 1 8/30/2024 TAXES PAYMENT $0.00 ($212.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,384.48 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($5,384.48) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES INTEREST $0.00 ($138.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,477.92 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($5,477.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,454.56 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($5,454.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,454.56 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($5,454.56) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($101.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,460.40 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($5,460.40) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($143.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,454.56 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($5,454.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,451.64 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($5,451.64) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($25.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,451.64 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($5,451.64) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($39.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,402.46 $0.00 $0.00 0 $0.00
2021 4 1/5/2022 TAXES PAYMENT $0.00 ($6,402.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,379.10 $0.00 $0.00 0 $0.00