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

City of Newark

 Online Inquiry & Payment
Account#:
126418
B/L/Q:
02487 / 00033
Principal:
$0.00
Owner:
CHRISTIE STREET TWO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
85 AVENUE K STE 100
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
183-187 CHRISTIE ST
L.Pay Date:
11/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,498.62 $0.00 $5,498.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,498.63 $0.00 $5,498.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,578.37 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($5,578.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,957.88 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($5,957.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,229.12 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($5,229.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,229.13 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($5,229.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,801.50 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,801.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,863.00 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,863.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,126.00 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($5,126.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,126.00 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($5,126.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,071.00 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($5,071.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,159.00 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($5,159.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,137.00 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($5,137.00) $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 TAXES INTEREST $0.00 ($120.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,137.00 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($5,137.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,142.50 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($5,142.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,137.00 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($5,137.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,134.25 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($5,134.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,134.25 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($5,134.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,054.50 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5,054.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,032.50 $0.00 $0.00 0 $0.00
2021 3 6/9/2021 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2021 3 6/9/2021 TAXES INTEREST $0.00 ($42.42) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($5,030.64) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($178.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,225.00 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($5,225.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,225.00 $0.00 $0.00 0 $0.00
2021 1 6/8/2021 TAXES PAYMENT $0.00 ($5,093.79) $0.00 0 $0.00 E-CHECK
2021 1 6/8/2021 TAXES INTEREST $0.00 ($399.06) $0.00 0 $0.00 E-CHECK
2021 1 6/9/2021 TAXES PAYMENT $0.00 ($131.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,234.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($63.25) $0.00 0 $0.00 E-CHECK