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

City of Newark

 Online Inquiry & Payment
Account#:
123814
B/L/Q:
01984 / 00030
Principal:
$0.00
Owner:
313 LAFAYETTE ST NW, LLC
Bank Code:
597
Interest:
$0.00
Address:
8 PERRY DR
Deductions:
0.00
Total:
$0.00
City/State:
PRINCETON JUNCTION NJ 08550
Int.Date:
12/16/2025
Location:
313 LAFAYETTE 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 $2,160.46 $0.00 $2,160.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,160.46 $0.00 $2,160.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,191.79 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,191.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,340.91 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,340.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,054.57 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,054.57) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($10.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,054.57 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,054.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,886.54 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,886.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,303.63 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,303.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,014.05 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,014.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,014.06 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,014.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,992.44 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,992.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,027.02 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,027.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,018.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,018.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,018.38 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,018.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,020.53 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,020.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,018.38 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,018.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,017.29 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,017.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,017.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,017.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,985.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,985.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,977.32 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,977.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,052.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,052.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,052.95 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,052.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,056.73 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,056.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,091.31 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,091.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,031.88 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,031.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,031.88 $0.00 $0.00 0 $0.00