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

City of Newark

 Online Inquiry & Payment
Account#:
121261
B/L/Q:
01890 / 00003
Principal:
$0.00
Owner:
512 ORANGE STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
512 ORANGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/29/2025
Location:
512 ORANGE ST
L.Pay Date:
12/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,883.53 $0.00 $1,883.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,883.53 $0.00 $1,883.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,910.85 $0.00 $0.00 0 $0.00
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($1,910.85) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 TAXES INTEREST $0.00 ($28.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,040.84 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,040.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,791.21 $0.00 $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($1,791.21) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 TAXES INTEREST $0.00 ($110.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,791.22 $0.00 $0.00 0 $0.00
2025 1 6/20/2025 TAXES PAYMENT $0.00 ($1,791.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,644.73 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,644.73) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES INTEREST $0.00 ($77.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,008.34 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($118.61) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES INTEREST $0.00 ($133.84) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,889.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,755.89 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 TAXES PAYMENT $0.00 ($1,755.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,755.89 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,755.89) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($22.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,737.04 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,737.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,767.20 $0.00 $0.00 0 $0.00
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($1,767.20) $0.00 0 $0.00 E-CHECK
2023 3 8/19/2023 TAXES INTEREST $0.00 ($50.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,759.65 $0.00 $0.00 0 $0.00
2023 2 8/19/2023 TAXES PAYMENT $0.00 ($1,759.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,759.66 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,759.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,761.53 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,761.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,759.66 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/23/2022 TAXES INTEREST $0.00 ($62.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,759.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,758.71 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($1,758.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,758.72 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($908.37) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES INTEREST $0.00 ($126.57) $0.00 0 $0.00 E-CHECK
2022 1 6/23/2022 TAXES PAYMENT $0.00 ($850.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,486.30 $0.00 $0.00 0 $0.00
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($1,486.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,478.76 $0.00 $0.00 0 $0.00
2021 3 2/2/2022 TAXES PAYMENT $0.00 ($1,478.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,034.90 $0.00 $0.00 0 $0.00