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

City of Newark

 Online Inquiry & Payment
Account#:
123500
B/L/Q:
01977 / 00016
Principal:
$0.00
Owner:
239 ELM STREET ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
239 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
239 ELM ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,754.81 $0.00 $4,754.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,754.81 $0.00 $4,754.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,823.76 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,823.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,151.94 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($5,151.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,521.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,521.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,521.77 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($4,521.77) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($121.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,151.98 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,151.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,069.90 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($5,069.90) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($40.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,432.59 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,432.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,432.60 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,432.60) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES INTEREST $0.00 ($163.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,385.03 $0.00 $0.00 0 $0.00
2023 4 7/12/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 4 2/3/2024 TAXES PAYMENT $0.00 ($4,385.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,461.13 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,461.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,442.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,442.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,442.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,442.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,446.86 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,446.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,442.11 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($4,442.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,439.72 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($4,439.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,439.73 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,439.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,815.01 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,815.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,795.99 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($3,795.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,073.95 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($5,073.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,073.95 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($5,073.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,083.29 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,083.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,168.76 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($5,168.76) $0.00 0 $0.00 E-CHECK