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

City of Newark

 Online Inquiry & Payment
Account#:
125920
B/L/Q:
02410 / 00040
Principal:
$0.00
Owner:
7-9 ESTHER LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
8 MYERS PLACE
Deductions:
0.00
Total:
$0.00
City/State:
MIDDLESEX, NJ 08846
Int.Date:
12/21/2025
Location:
26 JOSEPH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,222.69 $0.00 $1,222.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,222.70 $0.00 $1,222.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,240.43 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,240.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,324.81 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,324.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,162.77 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,162.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,162.77 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,162.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,067.68 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,067.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,303.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,303.71) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,139.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,139.82) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,139.84 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,139.83) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,127.60 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,127.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,147.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,147.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,142.28 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,142.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,142.29 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,142.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,143.50 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,142.88) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,142.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,141.67) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,141.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,141.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,141.67 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,141.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,123.93 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,123.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,119.05 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,119.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,161.85 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,161.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,161.85 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,161.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,163.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,163.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,183.56 $0.00 $0.00 0 $0.00