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

City of Newark

 Online Inquiry & Payment
Account#:
119600
B/L/Q:
01810 / 00001
Principal:
$0.00
Owner:
AUGUSTINE ESTATES LLC
Bank Code:
660
Interest:
$0.00
Address:
1060 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
12/19/2025
Location:
38 11TH AVE
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 $2,895.27 $0.00 $2,895.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,895.28 $0.00 $2,895.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,937.26 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,937.26) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,137.09 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,137.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,753.37 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,753.37) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($12.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,753.38 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,753.38) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($16.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,528.20 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($2,528.20) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($29.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,087.14 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($3,087.14) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($23.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,699.07 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,699.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,699.08 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,699.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,440.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,440.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,487.31 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,487.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($934.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($934.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $935.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($934.50) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $933.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $933.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $919.00 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($919.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $915.00 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($915.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $950.00 $0.00 $0.00 0 $0.00
2021 2 6/18/2021 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/18/2021 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $950.00 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK