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

City of Newark

 Online Inquiry & Payment
Account#:
118503
B/L/Q:
01169 / 00014
Principal:
$0.00
Owner:
211 EMMET STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
86 VAN DOREN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
CHATHAM, NJ 07928
Int.Date:
12/21/2025
Location:
211 EMMET ST
L.Pay Date:
11/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,343.66 $0.00 $1,343.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,343.67 $0.00 $1,343.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,363.15 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,363.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,455.89 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,455.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,277.81 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,277.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,277.81 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,277.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,173.31 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,173.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,432.70 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,432.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,252.61 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($1,252.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,252.61 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,252.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,239.16 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,239.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,260.68 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,260.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,255.29 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($8.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,255.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,255.30 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,255.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,256.63 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,256.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,255.30 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($1,140.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($114.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,254.62 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($1,140.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($113.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,254.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,254.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,235.14 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,235.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,229.76 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,229.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,276.80 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,276.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,276.80 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,276.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,279.15 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,279.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,300.66 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($1,300.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,263.69 $0.00 $0.00 0 $0.00