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

City of Newark

 Online Inquiry & Payment
Account#:
127796
B/L/Q:
02635 / 00042
Principal:
$1,111.53
Owner:
204 LONG AVENUE LLC
Bank Code:
N/A
Interest:
$25.19
Address:
1317 STATE ST
Deductions:
0.00
Total:
$1,136.72
City/State:
HILLSIDE NJ 07205
Int.Date:
11/13/2026
Location:
760 S 16TH ST
L.Pay Date:
2/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,114.75 $0.00 $1,111.53 102 $25.19
2026 3 6/9/2026 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $999.75 $0.00 $0.00 0 $0.00
2026 2 6/9/2026 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 TITLE COMPANY
2026 2 6/9/2026 TAXES PAYMENT $0.00 ($999.75) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $999.75 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($999.42) $0.00 0 $0.00 HOME OWNER
2026 1 6/9/2026 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,014.25 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES INTEREST $0.00 ($233.54) $0.00 0 $0.00 HOME OWNER
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,014.25) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,083.25 $0.00 $0.00 0 $0.00
2025 3 12/16/2025 TAXES PAYMENT $0.00 ($1,083.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $950.75 $0.00 $0.00 0 $0.00
2025 2 12/16/2025 TAXES PAYMENT $0.00 ($950.75) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $950.75 $0.00 $0.00 0 $0.00
2025 1 12/16/2025 TAXES PAYMENT $0.00 ($950.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $873.00 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($873.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 TAXES INTEREST $0.00 ($104.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,066.00 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,066.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $932.00 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($166.27) $0.00 0 $0.00 TITLE COMPANY
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($765.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $932.00 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($932.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $922.00 $0.00 $0.00 0 $0.00
2023 4 1/19/2024 TAXES INTEREST $0.00 ($191.58) $0.00 0 $0.00 TITLE COMPANY
2023 4 1/19/2024 TAXES PAYMENT $0.00 ($922.00) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $938.00 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($794.42) $0.00 0 $0.00 HOME OWNER
2023 3 1/19/2024 TAXES PAYMENT $0.00 ($938.00) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2023 2 1/19/2024 TAXES PAYMENT $0.00 ($934.00) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($82.67) $0.00 0 $0.00 HOME OWNER
2023 1 1/19/2024 TAXES PAYMENT $0.00 ($851.33) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $935.00 $0.00 $0.00 0 $0.00
2022 4 9/14/2023 TAXES PAYMENT $0.00 ($935.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $934.00 $0.00 $0.00 0 $0.00
2022 3 9/14/2023 TAXES PAYMENT $0.00 ($934.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $933.50 $0.00 $0.00 0 $0.00
2022 2 9/14/2023 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $933.50 $0.00 $0.00 0 $0.00
2022 1 9/14/2023 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $919.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($919.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $915.00 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 TAXES PAYMENT $0.00 ($915.00) $0.00 0 $0.00 E-CHECK