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

City of Newark

 Online Inquiry & Payment
Account#:
118007
B/L/Q:
01004 / 00076
Principal:
$0.00
Owner:
103 ANN ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
371 DARBY LN
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
01/28/2026
Location:
103-105 ANN ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,800.30 $0.00 $2,800.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,800.30 $0.00 $2,800.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,840.91 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,840.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,034.19 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,034.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,663.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,663.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,663.05 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($2,015.04) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($110.66) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($648.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,445.26 $0.00 $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($1,907.91) $0.00 0 $0.00 E-CHECK
2024 4 2/6/2025 TAXES INTEREST $0.00 ($105.82) $0.00 0 $0.00 E-CHECK
2024 4 5/5/2025 TAXES PAYMENT $0.00 ($537.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,985.87 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($2,336.55) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 TAXES INTEREST $0.00 ($108.71) $0.00 0 $0.00 E-CHECK
2024 3 2/6/2025 TAXES PAYMENT $0.00 ($649.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,610.53 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,610.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,610.54 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,610.54) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 TAXES INTEREST $0.00 ($88.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,582.52 $0.00 $0.00 0 $0.00
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($2,582.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,627.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,627.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,616.13 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,616.13) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,616.14 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($2,616.14) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($16.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,618.93 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,618.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,616.14 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($2,616.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,614.73 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,614.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,614.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,614.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,574.11 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,574.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,562.92 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,562.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,660.95 $0.00 $0.00 0 $0.00