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

City of Newark

 Online Inquiry & Payment
Account#:
123893
B/L/Q:
01987 / 00035
Principal:
$0.00
Owner:
110 MADISON MJ LLC
Bank Code:
660
Interest:
$0.00
Address:
110 MADISON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
110 MADISON ST
L.Pay Date:
12/5/2025

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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 $2,343.41 $0.00 $2,343.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,343.42 $0.00 $2,343.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,377.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,377.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,539.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,539.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,228.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,228.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,228.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,228.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,498.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,498.70) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,184.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,184.61) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,184.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,184.61) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,161.16 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,161.16) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,198.68 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,198.68) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,189.29 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,189.29) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,189.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,189.30) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,191.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,191.63) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,189.30 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,189.30) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,188.12 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,188.12) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,188.13 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,188.13) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,154.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,154.14) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,144.76 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,144.76) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,226.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,226.80) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,226.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,226.80) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,230.90 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,230.90) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,268.41 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,268.41) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,203.94 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,203.94) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,203.95 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,203.95) $0.00 0 $0.00 WELLS FARGO