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

City of Newark

 Online Inquiry & Payment
Account#:
117164
B/L/Q:
00973 / 00001
Principal:
$0.00
Owner:
EPHRAIM WAREHOUSING LLC
Bank Code:
N/A
Interest:
$0.00
Address:
358-362 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/22/2026
Location:
358-364 ADAMS ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 1/3/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($107.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($5,329.99) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($123.66) $0.00 0 $0.00 E-CHECK
2024 3 1/2/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES INTEREST $0.00 ($384.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 6/21/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($4,610.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($4,690.00) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES INTEREST $0.00 ($161.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($4,669.99) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($799.77) $0.00 0 $0.00 E-CHECK
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 6/8/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,675.00 $0.00 $0.00 0 $0.00
2022 4 6/8/2023 TAXES PAYMENT $0.00 ($4,675.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES INTEREST $0.00 ($474.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,595.00 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,595.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,575.00 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($4,574.99) $0.00 0 $0.00 E-CHECK
2021 3 8/31/2021 TAXES INTEREST $0.00 ($348.13) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,750.00 $0.00 $0.00 0 $0.00
2021 2 8/31/2021 TAXES PAYMENT $0.00 ($4,750.00) $0.00 0 $0.00 E-CHECK