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

City of Newark

 Online Inquiry & Payment
Account#:
120273
B/L/Q:
01839 / 00033
Principal:
$0.00
Owner:
CORNBREAD COMMISSARY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1212 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
06/19/2026
Location:
17-21 1ST ST
L.Pay Date:
4/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($12.80) 0 $0.00
2026 3 5/6/2026 TAXES PAYMENT $0.00 ($12.80) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $1,189.70 $0.00 $0.00 0 $0.00
2026 2 5/6/2026 TAXES PAYMENT $0.00 ($1,189.70) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $1,189.71 $0.00 $0.00 0 $0.00
2026 1 5/6/2026 TAXES INTEREST $0.00 ($613.56) $0.00 0 $0.00 TITLE COMPANY
2026 1 5/6/2026 TAXES PAYMENT $0.00 ($1,189.71) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,206.95 $0.00 $0.00 0 $0.00
2025 4 5/6/2026 TAXES PAYMENT $0.00 ($1,206.95) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,289.07 $0.00 $0.00 0 $0.00
2025 3 5/6/2026 TAXES PAYMENT $0.00 ($1,289.07) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,131.39 $0.00 $0.00 0 $0.00
2025 2 5/6/2026 TAXES PAYMENT $0.00 ($1,131.39) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,131.40 $0.00 $0.00 0 $0.00
2025 1 5/6/2026 TAXES PAYMENT $0.00 ($1,131.40) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,038.87 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,038.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,268.54 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($24.10) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($116.83) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 NO GOOD CHECK $0.00 $24.10 $0.00 0 $0.00
2024 3 9/23/2024 NO GOOD CHECK $0.00 $116.83 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($1,268.54) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($71.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,109.08 $0.00 $0.00 0 $0.00
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($1,109.08) $0.00 0 $0.00 HOME OWNER
2024 2 9/23/2024 NO GOOD CHECK $0.00 $1,109.08 $0.00 0 $0.00
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($1,109.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,109.08 $0.00 $0.00 0 $0.00
2024 1 9/23/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/13/2024 TAXES INTEREST $0.00 ($19.21) $0.00 0 $0.00 HOME OWNER
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,089.87) $0.00 0 $0.00 HOME OWNER
2024 1 8/28/2024 TAXES PAYMENT $0.00 ($18.53) $0.00 0 $0.00 HOME OWNER
2024 1 9/23/2024 NO GOOD CHECK $0.00 $18.53 $0.00 0 $0.00
2024 1 9/23/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 10/3/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 10/3/2024 TAXES PAYMENT $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,097.18 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,097.18) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,116.22 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES INTEREST $0.00 ($154.92) $0.00 0 $0.00 HOME OWNER
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($1,091.16) $0.00 0 $0.00 HOME OWNER
2023 3 11/16/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 TITLE COMPANY
2023 3 11/16/2023 TAXES PAYMENT $0.00 ($25.06) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2023 2 10/23/2023 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2023 1 10/23/2023 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,112.65 $0.00 $0.00 0 $0.00