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

City of Newark

 Online Inquiry & Payment
Account#:
120264
B/L/Q:
01839 / 00018
Principal:
$212.99
Owner:
MORRIS AVE ASSOCIATES LLC
Bank Code:
N/A
Interest:
$2.41
Address:
28 CENTRAL AVE
Deductions:
0.00
Total:
$215.40
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
53 MORRIS AVE
L.Pay Date:
7/15/2025

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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 $209.95 $0.00 $209.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $209.95 $0.00 $209.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $212.99 $0.00 $212.99 51 $2.41
2025 3 8/1/2025 TAXES BILL $227.48 $0.00 $0.00 0 $0.00
2025 3 10/30/2025 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 HOME OWNER
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($227.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $199.66 $0.00 $0.00 0 $0.00
2025 2 7/17/2025 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 HOME OWNER
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($198.73) $0.00 0 $0.00 HOME OWNER
2025 2 10/30/2025 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $199.66 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 HOME OWNER
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($199.57) $0.00 0 $0.00 HOME OWNER
2025 1 7/17/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $183.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($183.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $223.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($223.86) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 NO GOOD CHECK $0.00 $12.27 $0.00 0 $0.00
2024 3 8/20/2024 NO GOOD CHECK $0.00 $223.86 $0.00 0 $0.00
2024 3 10/21/2024 TAXES INTEREST $0.00 ($22.68) $0.00 0 $0.00 HOME OWNER
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($223.18) $0.00 0 $0.00 HOME OWNER
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $195.72 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($195.72) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 NO GOOD CHECK $0.00 $195.72 $0.00 0 $0.00
2024 2 10/21/2024 TAXES PAYMENT $0.00 ($195.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $195.72 $0.00 $0.00 0 $0.00
2024 1 8/20/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 8/7/2024 TAXES PAYMENT $0.00 ($195.72) $0.00 0 $0.00 E-CHECK
2024 1 8/20/2024 NO GOOD CHECK $0.00 $195.72 $0.00 0 $0.00
2024 1 8/20/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 10/21/2024 TAXES PAYMENT $0.00 ($195.72) $0.00 0 $0.00 HOME OWNER
2024 1 10/21/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $193.62 $0.00 $0.00 0 $0.00
2023 4 6/10/2024 TAXES PAYMENT $0.00 ($193.62) $0.00 0 $0.00 E-CHECK
2023 4 6/10/2024 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $196.98 $0.00 $0.00 0 $0.00
2023 3 5/22/2024 TAXES PAYMENT $0.00 ($196.98) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2024 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $196.14 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($196.14) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $196.14 $0.00 $0.00 0 $0.00
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($196.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $196.35 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($196.35) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $196.14 $0.00 $0.00 0 $0.00