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

City of Newark

 Online Inquiry & Payment
Account#:
119476
B/L/Q:
01799 / 00029
Principal:
$0.00
Owner:
SHERMAN AVENUE DEVELOPMENT, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
2081 MCCARTER HIGHWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
195 S 7TH ST
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $359.91 $0.00 $359.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $359.91 $0.00 $359.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $365.13 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($365.13) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($14.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $389.97 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($389.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $342.27 $0.00 $0.00 0 $0.00
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($342.27) $0.00 0 $0.00 E-CHECK
2025 2 7/29/2025 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $342.27 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($342.27) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES INTEREST $0.00 ($31.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $314.28 $0.00 $0.00 0 $0.00
2024 4 3/13/2025 TAXES PAYMENT $0.00 ($314.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $383.76 $0.00 $0.00 0 $0.00
2024 3 3/13/2025 TAXES PAYMENT $0.00 ($383.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $335.52 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($335.52) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $335.52 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($335.52) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($19.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $331.92 $0.00 $0.00 0 $0.00
2023 4 4/25/2024 TAXES PAYMENT $0.00 ($331.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $337.68 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($337.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $336.24 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($336.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES INTEREST $0.00 ($27.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $336.24 $0.00 $0.00 0 $0.00
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($336.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $336.60 $0.00 $0.00 0 $0.00
2022 4 6/5/2023 TAXES PAYMENT $0.00 ($336.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $336.24 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($336.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $336.06 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($336.06) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $336.06 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($336.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/31/2022 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $201.64 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($201.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $200.20 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($200.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/13/2021 TAXES INTEREST $0.00 ($13.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $471.20 $0.00 $0.00 0 $0.00
2021 2 9/13/2021 TAXES PAYMENT $0.00 ($471.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $471.20 $0.00 $0.00 0 $0.00