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

City of Newark

 Online Inquiry & Payment
Account#:
116991
B/L/Q:
00961 / 00031
Principal:
$0.00
Owner:
MAA REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
111 ALBERT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/20/2026
Location:
298 WALNUT ST
L.Pay Date:
5/4/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,606.45 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,606.45) $0.00 0 $0.00 E-CHECK
2021 2 11/22/2021 MERGER/SUBDIVISION $0.00 ($1,606.45) $0.00 0 $0.00
2021 2 11/22/2021 TRANSFER TO/FROM ACCT $0.00 $1,606.45 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,606.45 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,606.45) $0.00 0 $0.00 E-CHECK
2021 1 11/22/2021 MERGER/SUBDIVISION $0.00 ($1,606.45) $0.00 0 $0.00
2021 1 11/22/2021 TRANSFER TO/FROM ACCT $0.00 $1,606.45 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,609.40 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,609.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,589.96 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,589.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,589.97 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,589.97) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,608.56 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,608.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,628.86 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,628.86) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,561.21 $0.00 $0.00 0 $0.00
2019 2 4/18/2019 TAXES PAYMENT $0.00 ($1,561.21) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,561.22 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($1,561.22) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,617.44 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($1,617.44) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,617.44 $0.00 $0.00 0 $0.00
2018 3 9/13/2018 TAXES PAYMENT $0.00 ($1,617.44) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,504.99 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,504.99) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,504.99 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,504.99) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,555.72 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($1,555.72) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,555.72 $0.00 $0.00 0 $0.00
2017 3 8/2/2017 TAXES PAYMENT $0.00 ($1,555.72) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,454.26 $0.00 $0.00 0 $0.00
2017 2 1/31/2017 TAXES PAYMENT $0.00 ($1,454.26) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,454.26 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,454.26) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,494.42 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,494.42) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,524.86 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,524.86) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,398.88 $0.00 $0.00 0 $0.00
2016 2 3/15/2016 TAXES PAYMENT $0.00 ($1,398.88) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,398.88 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($1,398.88) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,486.81 $0.00 $0.00 0 $0.00
2015 4 11/13/2015 TAXES PAYMENT $0.00 ($1,486.81) $0.00 0 $0.00 E-CHECK