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

City of Newark

 Online Inquiry & Payment
Account#:
124973
B/L/Q:
02046 / 00032
Principal:
$0.00
Owner:
50 MAGAZINE STREET LLC
Bank Code:
597
Interest:
$0.00
Address:
35 JAROMBEK DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
TOWACO, NJ 07082
Int.Date:
04/13/2026
Location:
50 MAGAZINE ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2049 1 2/1/2049 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2049 1 6/28/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2049 1 6/28/2021 TAXES INTEREST $0.00 ($16.99) $0.00 0 $0.00 E-CHECK
2049 1 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.20 $0.00 0 $0.00
2048 4 11/1/2048 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2048 4 11/14/2018 TAXES PAYMENT $0.00 ($1,999.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2048 4 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,999.08 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,089.48 $0.00 $2,037.25 0 $0.00
2026 2 12/30/2025 TAXES PAYMENT $0.00 ($52.23) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $2,089.48 $0.00 $0.00 0 $0.00
2026 1 11/18/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2026 1 11/18/2025 TAXES INTEREST $0.00 ($482.41) $0.00 0 $0.00 E-CHECK
2026 1 12/30/2025 TAXES PAYMENT $0.00 ($2,088.48) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $2,119.78 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,119.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,263.99 $0.00 $0.00 0 $0.00
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($2,263.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,987.07 $0.00 $0.00 0 $0.00
2025 2 11/18/2025 TAXES PAYMENT $0.00 ($1,987.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,987.07 $0.00 $0.00 0 $0.00
2025 1 11/18/2025 TAXES PAYMENT $0.00 ($1,987.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,824.57 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,824.57) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($478.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,227.94 $0.00 $0.00 0 $0.00
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($2,227.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,947.88 $0.00 $0.00 0 $0.00
2024 2 11/21/2024 TAXES PAYMENT $0.00 ($1,947.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,947.88 $0.00 $0.00 0 $0.00
2024 1 11/21/2024 TAXES PAYMENT $0.00 ($1,947.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,926.98 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($1,926.98) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES INTEREST $0.00 ($341.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,960.42 $0.00 $0.00 0 $0.00
2023 3 1/2/2024 TAXES PAYMENT $0.00 ($1,960.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,952.06 $0.00 $0.00 0 $0.00
2023 2 1/2/2024 TAXES PAYMENT $0.00 ($1,952.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,952.06 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($1,952.06) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2023 TAXES INTEREST $0.00 ($39.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,954.15 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,954.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,952.06 $0.00 $0.00 0 $0.00
2022 3 10/22/2022 TAXES PAYMENT $0.00 ($1,952.06) $0.00 0 $0.00 E-CHECK
2022 3 10/22/2022 TAXES INTEREST $0.00 ($312.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,951.01 $0.00 $0.00 0 $0.00
2022 2 10/22/2022 TAXES PAYMENT $0.00 ($1,951.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,951.02 $0.00 $0.00 0 $0.00
2022 1 10/22/2022 TAXES PAYMENT $0.00 ($1,951.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,920.71 $0.00 $0.00 0 $0.00