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

City of Newark

 Online Inquiry & Payment
Account#:
129519
B/L/Q:
02700 / 00023
Principal:
$0.00
Owner:
181 JOHNSON NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
49 WICKHAM WAY
Deductions:
0.00
Total:
$0.00
City/State:
CHATHAM, NJ 07928
Int.Date:
12/15/2025
Location:
181 JOHNSON AVE
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,342.66 $0.00 $1,342.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,342.67 $0.00 $1,342.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,362.14 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,362.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,454.80 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,454.80) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,276.86) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($1,276.86) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($13.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,172.44 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,163.44) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($9.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,431.64 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,431.64) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($74.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,251.67 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($1,251.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,251.68 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,251.38) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES INTEREST $0.00 ($18.71) $0.00 0 $0.00 E-CHECK
2024 1 9/24/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,238.24 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 TAXES PAYMENT $0.00 ($1,238.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,259.73 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($1,259.73) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES INTEREST $0.00 ($17.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,254.36 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,254.36) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($6.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,254.37 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,254.37) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,255.70 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,255.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,254.37 $0.00 $0.00 0 $0.00
2022 3 2/18/2022 TAXES PAYMENT $0.00 ($785.72) $0.00 0 $0.00 HOME OWNER
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($468.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,253.69 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($1,253.69) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,253.69 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES INTEREST $0.00 ($1,054.66) $0.00 0 $0.00 HOME OWNER
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,253.69) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,234.21 $0.00 $0.00 0 $0.00
2021 4 2/18/2022 TAXES PAYMENT $0.00 ($1,234.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,228.85 $0.00 $0.00 0 $0.00