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

City of Newark

 Online Inquiry & Payment
Account#:
120267
B/L/Q:
01839 / 00024
Principal:
$6,094.62
Owner:
61 MORRIS AVE, LLC,
Bank Code:
N/A
Interest:
$134.16
Address:
57-61 MORRIS AVE
Deductions:
0.00
Total:
$6,228.78
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
393-397 NEW ST
L.Pay Date:
10/24/2025

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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 $6,007.50 $0.00 $6,007.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,007.50 $0.00 $6,007.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,094.62 $0.00 $6,094.62 51 $134.16
2025 3 8/1/2025 TAXES BILL $6,509.25 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($6,509.25) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($235.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,713.06 $0.00 $0.00 0 $0.00
2025 2 10/20/2025 TAXES PAYMENT $0.00 ($5,713.06) $0.00 0 $0.00 E-CHECK
2025 2 10/20/2025 TAXES INTEREST $0.00 ($412.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,713.06 $0.00 $0.00 0 $0.00
2025 1 7/9/2025 TAXES PAYMENT $0.00 ($5,713.06) $0.00 0 $0.00 E-CHECK
2025 1 7/9/2025 TAXES INTEREST $0.00 ($385.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,245.86 $0.00 $0.00 0 $0.00
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($5,245.86) $0.00 0 $0.00 E-CHECK
2024 4 1/9/2025 TAXES INTEREST $0.00 ($150.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,405.59 $0.00 $0.00 0 $0.00
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($6,405.59) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES INTEREST $0.00 ($103.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,600.39 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($5,600.39) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES INTEREST $0.00 ($257.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,600.39 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($5,600.39) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($95.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,540.29 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($5,540.29) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES INTEREST $0.00 ($143.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,636.45 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($5,636.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,612.40 $0.00 $0.00 0 $0.00
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($5,612.40) $0.00 0 $0.00 E-CHECK
2023 2 8/11/2023 TAXES INTEREST $0.00 ($238.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,612.41 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($5,612.41) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($105.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,618.40 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,618.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,612.41 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($5,612.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,609.40 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,609.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,609.41 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2022 1 11/9/2021 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($5,606.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,754.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,754.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,730.64 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($4,572.80) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($157.84) $0.00 0 $0.00 E-CHECK