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

City of Newark

 Online Inquiry & Payment
Account#:
121441
B/L/Q:
01906 / 00031
Principal:
$5,377.99
Owner:
497-499 ORANGE ST LLC
Bank Code:
N/A
Interest:
$223.83
Address:
497 499 ORANGE ST
Deductions:
0.00
Total:
$5,601.82
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
497-499 ORANGE ST
L.Pay Date:
6/1/2025

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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 $2,563.36 $0.00 $2,563.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,563.36 $0.00 $2,563.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,600.54 $0.00 $2,600.54 60 $78.02
2025 3 8/1/2025 TAXES BILL $2,777.45 $0.00 $2,777.45 150 $145.81
2025 2 5/1/2025 TAXES BILL $2,437.72 $0.00 $0.00 0 $0.00
2025 2 6/1/2025 TAXES PAYMENT $0.00 ($2,437.72) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 TAXES INTEREST $0.00 ($24.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,437.73 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,437.73) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,238.37 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,238.37) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($23.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,733.22 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($2,733.22) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,389.65 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($2,389.65) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,389.65 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($2,389.65) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($12.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,364.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,364.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,405.04 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,405.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,394.77 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($2,394.77) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($39.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,394.78 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($2,394.78) $0.00 0 $0.00 E-CHECK
2023 1 3/21/2023 TAXES INTEREST $0.00 ($39.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,397.33 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,397.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,394.78 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,394.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,393.49 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,393.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,393.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,393.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,072.27 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,072.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,719.85 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($2,719.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,719.85 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,719.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,724.86 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,724.86) $0.00 0 $0.00 E-CHECK