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

City of Newark

 Online Inquiry & Payment
Account#:
119722
B/L/Q:
01812 / 00038
Principal:
$0.00
Owner:
209 12TH AVE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
506 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/17/2025
Location:
209 12TH AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,505.62 $0.00 $1,505.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,505.63 $0.00 $1,505.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,527.45 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,527.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,631.38 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,631.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,431.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,431.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,431.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,431.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,314.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,314.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,605.40 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,605.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,403.59 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,403.59) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($40.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,403.60 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,403.60) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 NO GOOD CHECK $0.00 $1,403.60 $0.00 0 $0.00
2024 1 2/14/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 5/13/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,403.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,388.53 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,388.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,412.63 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,412.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,406.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,406.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,406.61 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,406.61) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($43.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,408.11 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($1,407.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,406.61 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,406.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,405.85 $0.00 $0.00 0 $0.00
2022 2 7/28/2022 TAXES PAYMENT $0.00 ($1,378.67) $0.00 0 $0.00 E-CHECK
2022 2 7/28/2022 TAXES INTEREST $0.00 ($27.18) $0.00 0 $0.00 E-CHECK
2022 2 10/24/2022 TAXES PAYMENT $0.00 ($27.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,405.85 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,405.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,384.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,384.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,377.99 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,377.99) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES INTEREST $0.00 ($19.90) $0.00 0 $0.00 E-CHECK