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

City of Newark

 Online Inquiry & Payment
Account#:
127700
B/L/Q:
02632 / 00026
Principal:
$0.00
Owner:
387 AVON S&S REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
387 AVON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/01/2026
Location:
387-389 AVON AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,090.23 $0.00 $3,090.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,090.23 $0.00 $3,090.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,135.04 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,135.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,348.33 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($3,348.33) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($51.90) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $2,938.77 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($2,938.77) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($48.49) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $2,938.77 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($2,938.77) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($770.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,698.43 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,795.90) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $774.25 $0.00 0 $0.00
2024 4 4/9/2025 PENALTY BILL PAYMENT $0.00 ($774.25) $0.00 0 $0.00 E-CHECK
2024 4 4/9/2025 TAXES PAYMENT $0.00 ($2,698.43) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,149.12 $0.00 0 $0.00
2024 4 4/9/2025 PENALTY BILL PAYMENT $0.00 ($1,149.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,295.01 $0.00 $0.00 0 $0.00
2024 3 4/9/2025 TAXES PAYMENT $0.00 ($3,295.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,880.81 $0.00 $0.00 0 $0.00
2024 2 4/9/2025 TAXES PAYMENT $0.00 ($2,880.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,880.82 $0.00 $0.00 0 $0.00
2024 1 4/9/2025 TAXES PAYMENT $0.00 ($2,880.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,849.90 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $750.69 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($750.69) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($126.12) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,849.90) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $988.25 $0.00 0 $0.00
2023 4 12/6/2024 PENALTY BILL PAYMENT $0.00 ($988.25) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 PENALTY BILL INTEREST $0.00 ($166.03) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,899.36 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($2,899.36) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,886.99 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($2,886.99) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,887.00 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($2,887.00) $0.00 0 $0.00 LIEN HOLDER