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

City of Newark

 Online Inquiry & Payment
Account#:
125889
B/L/Q:
02406 / 00012
Principal:
$0.00
Owner:
ALBERT AVENUE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
111 ALBERT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
45-63 EUCLID AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,447.64 $0.00 $9,447.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,447.64 $0.00 $9,447.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,584.66 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($9,584.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,236.71 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($10,236.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,984.59 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($8,984.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,984.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,984.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,249.85 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($8,249.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,073.70 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($10,073.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,807.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($8,807.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,807.40 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,807.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,712.90 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($8,712.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,864.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($8,864.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,826.30 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($8,826.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,826.30 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($8,826.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,835.75 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($8,835.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,826.30 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($8,826.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,821.57 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($8,821.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,821.58 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($8,821.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,684.55 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($8,684.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,646.75 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($8,646.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,977.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($8,977.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $8,977.50 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($8,977.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,994.03 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($8,994.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,145.24 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($9,145.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8,885.36 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($8,885.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8,885.37 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($8,885.37) $0.00 0 $0.00 E-CHECK