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

City of Newark

 Online Inquiry & Payment
Account#:
120368
B/L/Q:
01846 / 00023
Principal:
$3,197.18
Owner:
415 CENTRAL AVE LLC
Bank Code:
N/A
Interest:
$60.28
Address:
671 HAXTUN AVE
Deductions:
0.00
Total:
$3,257.46
City/State:
ORANGE, NJ 07050
Int.Date:
12/22/2025
Location:
415 CENTRAL AVE
L.Pay Date:
9/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,196.20 $0.00 $3,196.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,196.20 $0.00 $3,196.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,242.55 $0.00 $3,197.18 51 $60.28
2025 4 9/15/2025 TAXES PAYMENT $0.00 ($45.37) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $3,463.15 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES INTEREST $0.00 ($178.64) $0.00 0 $0.00 TITLE COMPANY
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,463.15) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $3,039.55 $0.00 $0.00 0 $0.00
2025 2 9/15/2025 TAXES PAYMENT $0.00 ($3,039.55) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $3,039.55 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($614.89) $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,424.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,790.98 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,790.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,408.00 $0.00 $0.00 0 $0.00
2024 3 5/22/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,405.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,407.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,790.98 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $614.89 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,979.60 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($2,952.72) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($26.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,979.61 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($26.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,953.17) $0.00 0 $0.00 HOME OWNER
2024 1 4/9/2024 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($26.44) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,947.63 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.70) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,943.93) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,998.79 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,998.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/15/2023 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.70 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,986.00 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($153.34) $0.00 0 $0.00 HOME OWNER
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,947.74) $0.00 0 $0.00 HOME OWNER
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($38.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,986.00 $0.00 $0.00 0 $0.00
2023 1 10/24/2022 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 CROWN BANK
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($2,984.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,989.19 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,989.19) $0.00 0 $0.00 CROWN BANK
2022 3 8/1/2022 TAXES BILL $2,986.00 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 CROWN BANK
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,986.00) $0.00 0 $0.00 CROWN BANK
2022 2 5/1/2022 TAXES BILL $2,984.40 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($24.74) $0.00 0 $0.00 HOME OWNER