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

City of Newark

 Online Inquiry & Payment
Account#:
129974
B/L/Q:
02726 / 00057
Principal:
$14,310.50
Owner:
212-214 JOHNSON AVE,LLC
Bank Code:
N/A
Interest:
$1,240.65
Address:
212-214 JOHNSON AVE
Deductions:
0.00
Total:
$15,551.15
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
212-214 JOHNSON AVE
L.Pay Date:
8/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,906.77 $0.00 $4,906.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,906.78 $0.00 $4,906.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,977.94 $0.00 $4,977.94 45 $112.00
2025 3 8/1/2025 TAXES BILL $5,316.59 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($5,316.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,666.28 $0.00 $4,666.28 225 $524.96
2025 1 2/1/2025 TAXES BILL $4,666.28 $0.00 $4,666.28 315 $603.69
2024 4 11/1/2024 TAXES BILL $4,284.68 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($4,097.21) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($187.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,231.93 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($474.37) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES INTEREST $0.00 ($183.31) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,574.25) $0.00 0 $0.00
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($183.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,574.25 $0.00 $0.00 0 $0.00
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($4,574.25) $0.00 0 $0.00 E-CHECK
2024 2 8/9/2024 TAXES INTEREST $0.00 ($183.31) $0.00 0 $0.00 E-CHECK
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($4,574.25) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,574.25 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,574.26 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($4,574.26) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES INTEREST $0.00 ($166.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,525.17 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,525.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,603.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,603.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,584.07 $0.00 $0.00 0 $0.00
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($4,584.07) $0.00 0 $0.00 E-CHECK
2023 2 7/10/2023 TAXES INTEREST $0.00 ($129.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,584.08 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,584.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,588.98 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($4,588.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,584.07 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($4,584.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,581.62 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,581.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,581.62 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($4,581.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/18/2022 TAXES INTEREST $0.00 ($31.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,510.45 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($4,510.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,490.82 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($4,490.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/8/2021 TAXES INTEREST $0.00 ($122.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,662.60 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($4,662.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,662.60 $0.00 $0.00 0 $0.00