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

City of Newark

 Online Inquiry & Payment
Account#:
123496
B/L/Q:
01977 / 00009
Principal:
$1,993.00
Owner:
NEW GENERATION DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$26.09
Address:
286 LAFAYETTE ST
Deductions:
0.00
Total:
$2,019.09
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
286 LAFAYETTE ST
L.Pay Date:
9/5/2025

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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 $1,964.51 $0.00 $1,964.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,964.51 $0.00 $1,964.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,993.00 $0.00 $1,993.00 45 $26.09
2025 3 8/1/2025 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($2,128.59) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($100.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,868.22 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($1,868.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,868.23 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($1,868.23) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($19.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,715.45 $0.00 $0.00 0 $0.00
2024 4 2/7/2025 TAXES PAYMENT $0.00 ($1,715.45) $0.00 0 $0.00 E-CHECK
2024 4 2/7/2025 TAXES INTEREST $0.00 ($42.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,094.69 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,094.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,983.58 $0.00 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($1,983.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/19/2024 TAXES INTEREST $0.00 ($62.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,015.03 $0.00 $0.00 0 $0.00
2023 3 2/19/2024 TAXES PAYMENT $0.00 ($2,015.03) $0.00 0 $0.00 E-CHECK
2023 3 2/19/2024 TAXES INTEREST $0.00 ($116.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,663.45 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,663.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,663.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES INTEREST $0.00 ($156.94) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,661.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,665.23 $0.00 $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($1,665.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,663.46 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2022 3 7/5/2022 TAXES INTEREST $0.00 ($24.06) $0.00 0 $0.00 E-CHECK
2022 3 2/7/2023 TAXES PAYMENT $0.00 ($1,661.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,662.56 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES INTEREST $0.00 ($42.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($13.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($1,648.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,662.57 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES INTEREST $0.00 ($35.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($1,662.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,636.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES INTEREST $0.00 ($38.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 2/2/2022 TAXES PAYMENT $0.00 ($1,595.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX