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

City of Newark

 Online Inquiry & Payment
Account#:
120266
B/L/Q:
01839 / 00020
Principal:
$1,775.95
Owner:
61 MORRIS AVE, LLC
Bank Code:
N/A
Interest:
$24.04
Address:
57-61 MORRIS AVE
Deductions:
0.00
Total:
$1,799.99
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
57-63 MORRIS AVE
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,750.56 $0.00 $1,750.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,750.57 $0.00 $1,750.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,775.95 $0.00 $1,775.95 51 $24.04
2025 3 8/1/2025 TAXES BILL $1,896.77 $0.00 $0.00 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($1,896.77) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES INTEREST $0.00 ($42.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,664.76 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,655.67) $0.00 0 $0.00
2025 2 10/20/2025 TAXES PAYMENT $0.00 ($9.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,664.77 $0.00 $0.00 0 $0.00
2025 1 7/9/2025 TAXES PAYMENT $0.00 ($1,664.77) $0.00 0 $0.00 E-CHECK
2025 1 7/9/2025 TAXES INTEREST $0.00 ($65.69) $0.00 0 $0.00 E-CHECK
2025 1 7/9/2025 TAXES PAYMENT $0.00 ($1,655.67) $0.00 0 $0.00 E-CHECK
2025 1 7/9/2025 TAXES INTEREST $0.00 ($65.69) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,655.67 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,528.61 $0.00 $0.00 0 $0.00
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($1,528.61) $0.00 0 $0.00 E-CHECK
2024 4 1/9/2025 TAXES INTEREST $0.00 ($23.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,866.57 $0.00 $0.00 0 $0.00
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($1,866.57) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES INTEREST $0.00 ($19.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,631.93 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($1,631.93) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES INTEREST $0.00 ($43.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,631.94 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,631.94) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($15.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,614.42 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,614.42) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES INTEREST $0.00 ($22.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,642.44 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,642.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,635.43 $0.00 $0.00 0 $0.00
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($1,635.43) $0.00 0 $0.00 E-CHECK
2023 2 8/11/2023 TAXES INTEREST $0.00 ($40.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,635.44 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,635.44) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($17.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,637.18 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,637.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,635.44 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,635.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,609.16 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($43.14) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES INTEREST $0.00 ($28.25) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,566.02) $0.00 0 $0.00 E-CHECK