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

City of Newark

 Online Inquiry & Payment
Account#:
117492
B/L/Q:
00989 / 00008
Principal:
$0.00
Owner:
BENGAL LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
4 WALNUT CT
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
01/24/2026
Location:
78-80 PULASKI ST
L.Pay Date:
11/3/2025

;

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 11/3/2025 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 8/1/2025 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 5/1/2025 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 2/5/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($552.25) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES INTEREST $0.00 ($166.24) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($4,777.75) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($118.33) $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 5/1/2024 TAXES PAYMENT $0.00 ($48.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($4,611.51) $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 4/30/2024 TAXES PAYMENT $0.00 ($50.37) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($4,609.63) $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 2/4/2024 TAXES PAYMENT $0.00 ($4,484.38) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 TAXES INTEREST $0.00 ($175.62) $0.00 0 $0.00 E-CHECK
2023 4 4/30/2024 TAXES PAYMENT $0.00 ($125.62) $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 8/2/2023 TAXES PAYMENT $0.00 ($4,690.00) $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 2/8/2023 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,665.00) $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 2/8/2023 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 12/26/2022 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 10/21/2022 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $4,120.00 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($4,120.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $4,100.00 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($4,100.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $5,225.00 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($5,225.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX