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

City of Newark

 Online Inquiry & Payment
Account#:
118591
B/L/Q:
01180 / 00007
Principal:
$0.00
Owner:
OZONE REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
21 CARRIAGE HILL DR
Deductions:
0.00
Total:
$0.00
City/State:
FAR HILLS, NJ 07931
Int.Date:
12/22/2025
Location:
131-151 EMMET ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $14,544.36 $0.00 $14,544.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $14,544.37 $0.00 $14,544.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $14,755.31 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($14,755.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $15,759.12 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($15,759.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $13,831.51 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($13,831.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,831.51 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($13,831.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,700.40 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($12,700.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $15,508.17 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($15,473.16) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2024 TAXES INTEREST $0.00 ($413.61) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($35.01) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,558.73 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($378.60) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES INTEREST $0.00 ($1,409.88) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($13,180.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,558.74 $0.00 $0.00 0 $0.00
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($13,558.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,413.25 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $827.43 $0.00 0 $0.00
2023 4 4/29/2024 PENALTY BILL PAYMENT $0.00 ($827.43) $0.00 0 $0.00 E-CHECK
2023 4 4/29/2024 TAXES PAYMENT $0.00 ($13,413.25) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $377.40 $0.00 0 $0.00
2023 4 4/29/2024 PENALTY BILL PAYMENT $0.00 ($377.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $13,646.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($13,646.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,587.83 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($13,587.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $13,587.84 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($13,587.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,602.38 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($13,602.38) $0.00 0 $0.00 E-CHECK
2022 4 1/24/2023 TAXES INTEREST $0.00 ($1,667.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $13,587.83 $0.00 $0.00 0 $0.00
2022 3 1/24/2023 TAXES PAYMENT $0.00 ($13,587.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $13,580.56 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($13,580.56) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($810.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $13,580.56 $0.00 $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($13,580.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,515.21 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($11,515.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,457.02 $0.00 $0.00 0 $0.00