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

City of Newark

 Online Inquiry & Payment
Account#:
119851
B/L/Q:
01814 / 00078
Principal:
$0.00
Owner:
230-242 S 11TH STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
35 ROC ETAM RD
Deductions:
0.00
Total:
$0.00
City/State:
RANDOLPH, NJ 07869
Int.Date:
12/16/2025
Location:
201 S 10TH ST REAR
L.Pay Date:
11/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $129.97 $0.00 $129.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $129.97 $0.00 $129.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $131.85 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($131.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $140.82 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($140.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $123.60 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($123.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $123.60 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($123.60) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $113.49 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($113.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $138.58 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($138.58) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $121.16 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($121.16) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $121.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($121.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $119.86 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($119.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $121.94 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($121.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $121.42 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($121.42) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $121.42 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($121.42) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $121.55 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($121.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $121.42 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($121.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $121.35 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($121.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $121.36 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($121.36) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $119.47 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($119.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $118.95 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($118.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($123.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($123.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $123.72 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($123.72) $0.00 0 $0.00 E-CHECK