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

City of Newark

 Online Inquiry & Payment
Account#:
123564
B/L/Q:
01979 / 00022
Principal:
$0.00
Owner:
FABIANO REAL ESTATE HOLDINGS,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
309 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
309 ELM ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,752.06 $0.00 $3,752.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,752.07 $0.00 $3,752.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,806.48 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,806.48) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES INTEREST $0.00 ($883.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,065.44 $0.00 $0.00 0 $0.00
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($4,065.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,568.16 $0.00 $0.00 0 $0.00
2025 2 11/3/2025 TAXES PAYMENT $0.00 ($3,568.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,568.17 $0.00 $0.00 0 $0.00
2025 1 11/3/2025 TAXES PAYMENT $0.00 ($3,568.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,276.37 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($3,276.37) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($51.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,000.70 $0.00 $0.00 0 $0.00
2024 3 9/29/2024 TAXES PAYMENT $0.00 ($4,000.70) $0.00 0 $0.00 E-CHECK
2024 3 9/29/2024 TAXES INTEREST $0.00 ($691.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,497.79 $0.00 $0.00 0 $0.00
2024 2 9/29/2024 TAXES PAYMENT $0.00 ($3,497.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,497.80 $0.00 $0.00 0 $0.00
2024 1 9/29/2024 TAXES PAYMENT $0.00 ($3,497.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,460.26 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($3,460.26) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($55.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,520.31 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($3,520.31) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 TAXES INTEREST $0.00 ($265.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,505.30 $0.00 $0.00 0 $0.00
2023 2 9/18/2023 TAXES PAYMENT $0.00 ($3,505.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,505.31 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($3,505.31) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($65.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,509.05 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($3,509.05) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($288.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,505.31 $0.00 $0.00 0 $0.00
2022 3 12/7/2022 TAXES PAYMENT $0.00 ($3,505.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,503.42 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2022 2 12/7/2022 TAXES PAYMENT $0.00 ($3,500.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,503.43 $0.00 $0.00 0 $0.00
2022 1 4/22/2022 TAXES PAYMENT $0.00 ($3,395.29) $0.00 0 $0.00 E-CHECK
2022 1 4/22/2022 TAXES INTEREST $0.00 ($108.14) $0.00 0 $0.00 E-CHECK
2022 1 4/22/2022 TAXES PAYMENT $0.00 ($108.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,070.90 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($3,070.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,055.90 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($3,055.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,943.45 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($3,943.45) $0.00 0 $0.00 E-CHECK