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

City of Newark

 Online Inquiry & Payment
Account#:
120257
B/L/Q:
01839 / 00007
Principal:
$517.26
Owner:
CENTRAL POINTE URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$5.86
Address:
378-386 CENTRAL AVE
Deductions:
0.00
Total:
$523.12
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
386 CENTRAL AVE
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $509.87 $0.00 $509.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $509.88 $0.00 $509.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $517.26 $0.00 $517.26 51 $5.86
2025 3 8/1/2025 TAXES BILL $552.46 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($552.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $484.88 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($484.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $484.89 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($484.89) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $445.23 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($445.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $543.66 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($543.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $475.32 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($475.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $475.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($475.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $470.22 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($470.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $478.38 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($478.38) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $476.34 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($476.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $476.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($476.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $476.85 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($476.85) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($22.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $476.34 $0.00 $0.00 0 $0.00
2022 3 1/3/2023 TAXES PAYMENT $0.00 ($476.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $476.08 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($476.08) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $476.09 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($476.09) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 TAXES INTEREST $0.00 ($16.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $468.69 $0.00 $0.00 0 $0.00
2021 4 3/3/2022 TAXES PAYMENT $0.00 ($468.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $466.65 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($466.65) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $484.50 $0.00 $0.00 0 $0.00
2021 2 8/11/2021 TAXES PAYMENT $0.00 ($484.50) $0.00 0 $0.00 E-CHECK
2021 2 8/11/2021 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $484.50 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($484.50) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $485.39 $0.00 $0.00 0 $0.00