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

City of Newark

 Online Inquiry & Payment
Account#:
118816
B/L/Q:
01275 / 00028
Principal:
$0.00
Owner:
EMMET STREET SOUTH LLC
Bank Code:
N/A
Interest:
$0.00
Address:
600 MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER NJ 08753
Int.Date:
12/25/2025
Location:
303-309 EMMET ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,478.88 $0.00 $4,478.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,478.88 $0.00 $4,478.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,543.84 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,543.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,852.96 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,852.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,259.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,259.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,259.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,259.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,911.04 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,911.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,775.68 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($44.80) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,730.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,175.36 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($44.80) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($4,130.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,175.36 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($44.80) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,130.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,130.56 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,130.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,202.24 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,202.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,184.32 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,179.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,184.32 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,184.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,188.80 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,188.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,184.32 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($4,184.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,182.08 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,182.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,182.08 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,182.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,117.12 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($4,117.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,099.20 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($4,099.20) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($109.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,256.00 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($4,256.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,256.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,256.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,263.84 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,263.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,335.52 $0.00 $0.00 0 $0.00