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

City of Newark

 Online Inquiry & Payment
Account#:
124881
B/L/Q:
02036 / 00012
Principal:
$6,764.18
Owner:
CASA NOVA PLAZA, LLC,
Bank Code:
N/A
Interest:
$362.22
Address:
264 FERRY STREET
Deductions:
0.00
Total:
$7,126.40
City/State:
NEWARK, NJ 07105
Int.Date:
04/22/2026
Location:
15 NIAGARA ST
L.Pay Date:
7/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,369.16 $0.00 $3,369.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,369.16 $0.00 $3,369.16 81 $136.45
2025 4 11/1/2025 TAXES BILL $3,418.02 $0.00 $3,395.02 133 $225.77
2025 4 12/18/2025 TAXES INTEREST $0.00 ($556.99) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($23.00) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $3,650.55 $0.00 $0.00 0 $0.00
2025 3 12/18/2025 TAXES PAYMENT $0.00 ($3,650.55) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $3,204.03 $0.00 $0.00 0 $0.00
2025 2 12/18/2025 TAXES PAYMENT $0.00 ($3,204.03) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $3,204.03 $0.00 $0.00 0 $0.00
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($3,204.03) $0.00 0 $0.00 E-CHECK
2025 1 7/1/2025 TAXES INTEREST $0.00 ($177.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,942.01 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,942.01) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($40.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,592.42 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TAXES PAYMENT $0.00 ($3,592.42) $0.00 0 $0.00 E-CHECK
2024 3 10/23/2024 TAXES INTEREST $0.00 ($719.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,140.84 $0.00 $0.00 0 $0.00
2024 2 10/23/2024 TAXES PAYMENT $0.00 ($3,140.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,140.84 $0.00 $0.00 0 $0.00
2024 1 10/23/2024 TAXES PAYMENT $0.00 ($3,140.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,107.14 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($3,107.14) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($54.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,161.06 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($3,161.06) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($104.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,147.58 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($3,147.58) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($145.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,147.58 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($48.61) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 1 5/17/2023 TAXES PAYMENT $0.00 ($3,098.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,150.95 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($3,150.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,147.58 $0.00 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($3,147.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,145.89 $0.00 $0.00 0 $0.00
2022 2 12/22/2022 TAXES PAYMENT $0.00 ($2,725.02) $0.00 0 $0.00 E-CHECK
2022 2 12/22/2022 TAXES INTEREST $0.00 ($369.99) $0.00 0 $0.00 E-CHECK
2022 2 12/23/2022 TAXES PAYMENT $0.00 ($420.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,145.90 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES INTEREST $0.00 ($50.88) $0.00 0 $0.00 HOME OWNER
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($3,095.02) $0.00 0 $0.00 HOME OWNER
2022 1 12/22/2022 TAXES PAYMENT $0.00 ($50.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,097.03 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($3,097.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,083.55 $0.00 $0.00 0 $0.00