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

City of Newark

 Online Inquiry & Payment
Account#:
127636
B/L/Q:
02629 / 00061
Principal:
$0.00
Owner:
13-15 SHANLEY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
449 BOYDEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/27/2025
Location:
7-9 SHANLEY AVE
L.Pay Date:
11/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,759.56 $0.00 $1,759.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,759.56 $0.00 $1,679.07 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($15.49) $0.00 0 $0.00 E-CHECK
2026 1 11/21/2025 NO GOOD CHECK $0.00 $15.49 $0.00 0 $0.00
2026 1 11/29/2025 TAXES PAYMENT $0.00 ($80.49) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,785.08 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,784.51) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 NO GOOD CHECK $0.00 $1,784.51 $0.00 0 $0.00
2025 4 11/21/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 11/29/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($1,784.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,906.52 $0.00 $0.00 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($7.09) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,899.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,673.32 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($30.41) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,642.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,673.32 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($103.73) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,569.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,536.48 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($40.21) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,496.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,876.16 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($66.37) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,809.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,640.32 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($106.69) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,533.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,640.32 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($147.01) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,493.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,622.72 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($69.73) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,552.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,650.88 $0.00 $0.00 0 $0.00
2023 3 5/13/2023 TAXES PAYMENT $0.00 ($20.61) $0.00 0 $0.00 E-CHECK
2023 3 5/13/2023 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,630.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($68.90) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($1,574.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2023 1 11/13/2022 TAXES PAYMENT $0.00 ($12.74) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,631.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,645.60 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,641.66 $0.00 0 $0.00