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

City of Newark

 Online Inquiry & Payment
Account#:
121676
B/L/Q:
01915 / 00006
Principal:
$0.00
Owner:
J. ARYAN 206, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
290 GRAFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
206 4TH ST
L.Pay Date:
11/4/2025

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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 $1,276.68 $0.00 $1,276.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,276.68 $0.00 $1,276.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,295.19 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,295.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,383.31 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,383.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,214.11 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,214.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,214.11 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,214.11) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,114.82 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,114.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,361.28 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,361.28) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,190.16 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,190.16) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,190.17 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,190.17) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,177.39 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,177.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,197.83 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,197.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,192.72 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES INTEREST $0.00 ($291.39) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,192.40) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,192.72 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1,192.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,193.99 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($1,173.62) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 E-CHECK
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,192.72 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,192.72) $0.00 0 $0.00 E-CHECK
2022 3 1/1/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 3 12/1/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 3 4/26/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,192.08 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES INTEREST $0.00 ($12.98) $0.00 0 $0.00 HOME OWNER
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($1,192.08) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,192.08 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($1,192.08) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,173.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,173.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,168.46 $0.00 $0.00 0 $0.00