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

City of Newark

 Online Inquiry & Payment
Account#:
124894
B/L/Q:
02036 / 00027
Principal:
$0.00
Owner:
G & J WALL NIAGARA,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
25 WALL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/22/2026
Location:
25 WALL ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($2,499.38) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($20.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($2,329.99) $0.00 0 $0.00 E-CHECK
2024 2 8/14/2024 TAXES INTEREST $0.00 ($77.08) $0.00 0 $0.00 E-CHECK
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,345.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($21.60) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,313.40) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($108.04) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($23.27) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,226.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,337.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,862.11 $0.00 $0.00 0 $0.00
2022 2 10/20/2021 COUNTY BOARD JUDGMENTS $0.00 ($528.36) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,862.11 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 COUNTY BOARD JUDGMENTS $0.00 ($528.36) $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($15.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,817.65 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 COUNTY BOARD JUDGMENTS $0.00 ($2,113.44) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($704.21) $0.00 0 $0.00 E-CHECK