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

City of Newark

 Online Inquiry & Payment
Account#:
121226
B/L/Q:
01888 / 00035
Principal:
$0.00
Owner:
NEW COMMUNITY SUSSEX L P
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/29/2025
Location:
351-357 SUSSEX AVE
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,874.78 $0.00 $12,874.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,874.78 $0.00 $12,874.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,061.51 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($13,061.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $13,950.09 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($13,950.09) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($111.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12,243.76 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($12,243.76) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($68.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,243.76 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($12,243.76) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($148.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,242.49 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($11,242.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $13,727.95 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($13,727.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,002.29 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($12,002.29) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($83.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,002.30 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($12,002.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,873.51 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($11,873.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,079.56 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,727.47) $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($5,352.09) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($92.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,028.05 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12,028.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $12,028.06 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12,028.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,040.93 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12,040.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,028.05 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54,852.56 $0.00 0 $0.00
2022 3 6/6/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54,852.56) $0.00 0 $0.00
2022 3 6/6/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54,852.56) $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12,040.93 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12,028.06 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12,028.05 $0.00 0 $0.00
2022 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,727.47 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,021.61 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($12,021.61) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($106.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,021.62 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($12,021.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,818.98 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($9,818.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $9,767.47 $0.00 $0.00 0 $0.00