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

City of Newark

 Online Inquiry & Payment
Account#:
118599
B/L/Q:
01180 / 00026
Principal:
$0.00
Owner:
171 EMMET ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
39 EMPIRE LN
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/22/2025
Location:
171 EMMET 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 $2,249.44 $0.00 $2,249.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,249.44 $0.00 $2,249.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,282.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,282.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,437.31 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($2,437.31) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($36.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,139.19 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,139.19) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($63.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,139.19 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($2,139.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($181.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($11.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,074.50 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($2,074.50) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($34.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,110.50 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,110.50) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($52.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($45.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($52.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,103.75 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,103.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,100.37 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,100.37) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($53.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,100.38 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,100.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,067.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,067.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,058.75 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,058.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,137.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,137.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX