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

City of Newark

 Online Inquiry & Payment
Account#:
117304
B/L/Q:
00983 / 00009
Principal:
$0.00
Owner:
358 WALNUT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
280 FRIAR LANE
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
01/23/2026
Location:
358 WALNUT ST
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($9,507.51) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $9,507.51 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,132.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($3,132.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/5/2025 ADDED PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/5/2025 ADDED INTEREST $0.00 ($66.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,132.72) $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,621.03) $0.00 0 $0.00
2025 2 12/23/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,621.03 $0.00 0 $0.00
2025 2 12/23/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,132.72 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,132.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($3,132.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/27/2025 ADDED PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/27/2025 ADDED INTEREST $0.00 ($50.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,132.73) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,621.03) $0.00 0 $0.00
2025 1 12/23/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,621.03 $0.00 0 $0.00
2025 1 12/23/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,132.73 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,876.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,621.03 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($37.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/24/2024 TAXES INTEREST $0.00 ($68.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 ADDED INTEREST $0.00 ($81.59) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,838.61) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 ADDED PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,512.47 $0.00 $0.00 0 $0.00
2024 3 6/23/2024 TAXES PAYMENT $0.00 ($106.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/23/2024 TAXES INTEREST $0.00 ($60.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($3,406.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 APPLICATION FEE $2,500.00 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 APPLICATION FEE $0.00 $2,500.00 $0.00 0 $0.00
2024 3 9/30/2024 APPL. FEE PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,070.94 $0.00 $0.00 0 $0.00
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($3,070.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,070.94 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($3,008.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/27/2024 TAXES INTEREST $0.00 ($62.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/23/2024 TAXES PAYMENT $0.00 ($62.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,037.99 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,037.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/30/2023 TAXES INTEREST $0.00 ($134.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,090.71 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($3,090.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,077.53 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($22.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/16/2023 TAXES INTEREST $0.00 ($413.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($3,055.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES INTEREST $0.00 ($61.10) $0.00 0 $0.00 WEB CREDIT CARD