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

City of Newark

 Online Inquiry & Payment
Account#:
127991
B/L/Q:
02643 / 00005
Principal:
$0.00
Owner:
NEWARK AVON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
480 AVON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
480 AVON AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,346.41 $0.00 $2,346.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,346.42 $0.00 $2,346.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,380.44 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,380.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,542.39 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2,542.39) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($27.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,231.41 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($2,083.20) $0.00 0 $0.00 E-CHECK
2025 2 6/18/2025 TAXES INTEREST $0.00 ($148.21) $0.00 0 $0.00 E-CHECK
2025 2 8/29/2025 TAXES PAYMENT $0.00 ($148.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,231.41 $0.00 $0.00 0 $0.00
2025 1 6/18/2025 TAXES PAYMENT $0.00 ($2,231.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,048.93 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,048.93) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,501.90 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($2,501.90) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($61.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,187.40 $0.00 $0.00 0 $0.00
2024 2 6/19/2024 TAXES PAYMENT $0.00 ($2,187.40) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 TAXES INTEREST $0.00 ($32.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,187.41 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,187.41) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,163.93 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,163.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,192.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,192.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,192.10 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($39.50) $0.00 0 $0.00 E-CHECK
2023 1 11/30/2022 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,152.60) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($17.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,194.44 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,194.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,192.10 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($2,192.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,190.92 $0.00 $0.00 0 $0.00
2022 2 11/5/2022 TAXES PAYMENT $0.00 ($1,224.78) $0.00 0 $0.00 E-CHECK
2022 2 11/5/2022 TAXES INTEREST $0.00 ($158.48) $0.00 0 $0.00 E-CHECK
2022 2 11/30/2022 TAXES PAYMENT $0.00 ($966.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,190.93 $0.00 $0.00 0 $0.00
2022 1 10/20/2022 TAXES PAYMENT $0.00 ($1,574.19) $0.00 0 $0.00 E-CHECK
2022 1 10/20/2022 TAXES INTEREST $0.00 ($175.81) $0.00 0 $0.00 E-CHECK
2022 1 11/5/2022 TAXES PAYMENT $0.00 ($616.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,156.89 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,156.89) $0.00 0 $0.00 E-CHECK