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

City of Newark

 Online Inquiry & Payment
Account#:
124885
B/L/Q:
02036 / 00016
Principal:
$0.00
Owner:
23 NIAGARA LLC
Bank Code:
8142
Interest:
$0.00
Address:
23-25 NIAGARA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/22/2026
Location:
23-25 NIAGARA ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,649.34 $0.00 $2,642.08 0 $0.00
2026 2 3/4/2026 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $2,649.34 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES INTEREST $0.00 ($22.70) $0.00 0 $0.00 TITLE COMPANY
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($2,649.34) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $2,687.76 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,687.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,870.61 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,870.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,519.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,519.49) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,519.49 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,503.47) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($16.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,313.45 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,313.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,824.90 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,824.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,469.80 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,469.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,469.80 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,469.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,443.30 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,443.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,485.70 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,485.70) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,477.75 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($2,477.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,473.77 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($2,473.77) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,473.78 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($2,473.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,435.35 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,435.35) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,424.75 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,424.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,584.63 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,584.63) $0.00 0 $0.00 HOME OWNER