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

City of Newark

 Online Inquiry & Payment
Account#:
122652
B/L/Q:
01944.01 / 00037
Principal:
$0.00
Owner:
AENJ REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
215 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
203-209 N 12TH ST
L.Pay Date:
4/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,699.57 $0.00 $1,699.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,699.58 $0.00 $24.66 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,674.92) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,724.22 $0.00 $0.00 0 $0.00
2025 4 4/15/2025 TAXES PAYMENT $0.00 ($3,428.47) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $29.33 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,674.92 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,841.53 $0.00 $0.00 0 $0.00
2025 3 10/21/2024 TAXES PAYMENT $0.00 ($1,812.20) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,616.27 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($1,616.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,616.28 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($328.10) $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($1,288.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,484.10 $0.00 $0.00 0 $0.00
2024 4 6/11/2024 TAXES PAYMENT $0.00 ($1,812.20) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $328.10 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,812.20 $0.00 $0.00 0 $0.00
2024 3 5/18/2024 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($227.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2024 2 12/26/2023 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,594.60 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,594.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,587.80 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($1,587.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,587.80 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,587.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,589.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,589.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,587.80 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,587.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,562.30 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,562.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,555.50 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,555.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,615.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,615.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,615.00 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,615.00) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($9.77) $0.00 0 $0.00 E-CHECK