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

City of Newark

 Online Inquiry & Payment
Account#:
123449
B/L/Q:
01972 / 00011
Principal:
$0.00
Owner:
LUCKY PLAZA LLC,
Bank Code:
660
Interest:
$0.00
Address:
290 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
574 3RD ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $279.93 $0.00 $279.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $279.93 $0.00 $279.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $283.99 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($283.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $303.31 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($303.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $266.21 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($266.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $266.21 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($266.21) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $244.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($244.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $298.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($298.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $260.96 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($260.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $260.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($260.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $258.16 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($258.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $262.64 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($262.64) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $261.52 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($261.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $261.52 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($261.52) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES INTEREST $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $261.80 $0.00 $0.00 0 $0.00
2022 4 2/8/2023 TAXES PAYMENT $0.00 ($261.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $261.52 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($261.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $261.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($261.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $261.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($261.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $257.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($257.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $256.20 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($256.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $266.00 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($266.00) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $266.00 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($266.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $266.49 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($266.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $270.97 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($270.97) $0.00 0 $0.00 E-CHECK