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

City of Newark

 Online Inquiry & Payment
Account#:
122791
B/L/Q:
01948 / 00034
Principal:
$0.00
Owner:
347 NORTH, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
347-349 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/18/2025
Location:
347-349 N 7TH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,723.07 $0.00 $3,723.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,723.07 $0.00 $3,723.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,777.07 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,777.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,034.02 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,034.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,540.59 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($3,540.59) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($20.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,540.60 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,540.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,251.05 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,251.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,969.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,969.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,470.77 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($3,470.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,470.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,470.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,433.52 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($3,433.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,493.12 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,493.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,478.21 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($3,478.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,478.22 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,478.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,481.93 $0.00 $0.00 0 $0.00
2022 4 10/15/2022 TAXES PAYMENT $0.00 ($3,481.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,478.22 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($3,478.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,476.35 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,476.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,476.36 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($3,476.36) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($29.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,854.26 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($2,854.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,839.36 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($2,839.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,105.90 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($4,105.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,105.90 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,105.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,113.46 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,113.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,182.62 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,182.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,063.76 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($4,063.76) $0.00 0 $0.00 E-CHECK