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

City of Newark

 Online Inquiry & Payment
Account#:
117386
B/L/Q:
00985 / 00047
Principal:
$0.00
Owner:
429 WALNUT STREET LLC
Bank Code:
660
Interest:
$0.00
Address:
330 HICKORY ST
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
01/24/2026
Location:
429 WALNUT ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,332.42 $0.00 $2,332.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,332.42 $0.00 $2,332.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,366.25 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,366.25) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,527.22 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,527.22) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,218.10 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,218.10) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($100.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,218.10 $0.00 $0.00 0 $0.00
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($2,218.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,036.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,036.71) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES INTEREST $0.00 ($80.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,486.98 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($2,486.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,174.35 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($2,174.35) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES INTEREST $0.00 ($216.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,174.36 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2024 1 11/9/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($2,172.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,151.02 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,151.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,188.35 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($2,113.37) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES INTEREST $0.00 ($60.98) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($74.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,179.02 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($2,179.02) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($60.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,179.03 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($2,179.03) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($39.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,181.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,181.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,179.03 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES INTEREST $0.00 ($64.11) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($2,177.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,177.85 $0.00 $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($2,177.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,177.86 $0.00 $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($2,109.29) $0.00 0 $0.00 E-CHECK
2022 1 5/13/2022 TAXES INTEREST $0.00 ($68.57) $0.00 0 $0.00 E-CHECK
2022 1 8/2/2022 TAXES PAYMENT $0.00 ($68.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,144.02 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,144.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,134.70 $0.00 $0.00 0 $0.00