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

City of Newark

 Online Inquiry & Payment
Account#:
128312
B/L/Q:
02653 / 00014
Principal:
$0.00
Owner:
FOREVER ENTERPRISES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
15 BALDWIN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
17 BALDWIN AVE
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,818.54 $0.00 $1,818.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,818.55 $0.00 $1,693.04 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($125.51) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,844.92 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $125.51 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,729.41 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,729.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,729.42 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,729.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,587.99 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,581.31) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($6.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,939.05 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,932.50) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,688.85) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($6.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,677.11 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,677.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,706.23 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,706.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,698.94 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,698.94) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES INTEREST $0.00 ($39.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,698.95) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 NO GOOD CHECK $0.00 $1,698.95 $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($1,698.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,700.75 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,700.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($1,698.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00 E-CHECK
2022 1 1/19/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,671.66 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,671.00) $0.00 0 $0.00 E-CHECK
2021 4 1/19/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00