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

City of Newark

 Online Inquiry & Payment
Account#:
129974
B/L/Q:
02726 / 00057
Principal:
$0.00
Owner:
212-214 JOHNSON AVE,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
212-214 JOHNSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
04/06/2026
Location:
212-214 JOHNSON AVE
L.Pay Date:
3/5/2026

;

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 $0.00 0 $0.00
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($4,906.78) $0.00 0 $0.00 E-CHECK
2026 1 3/5/2026 TAXES INTEREST $0.00 ($83.42) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,977.94 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES INTEREST $0.00 ($1,233.91) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $639.06 $0.00 0 $0.00
2025 4 1/30/2026 PENALTY BILL PAYMENT $0.00 ($639.06) $0.00 0 $0.00 E-CHECK
2025 4 1/30/2026 TAXES PAYMENT $0.00 ($4,977.94) $0.00 0 $0.00 E-CHECK
2025 4 1/30/2026 TAXES INTEREST $0.00 ($163.71) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $84.53 $0.00 0 $0.00
2025 4 1/30/2026 PENALTY BILL PAYMENT $0.00 ($84.53) $0.00 0 $0.00 E-CHECK
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 $0.00 0 $0.00
2025 2 1/30/2026 TAXES PAYMENT $0.00 ($4,666.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,666.28 $0.00 $0.00 0 $0.00
2025 1 12/31/2025 TAXES PAYMENT $0.00 ($3,744.03) $0.00 0 $0.00 HOME OWNER
2025 1 1/30/2026 TAXES PAYMENT $0.00 ($922.25) $0.00 0 $0.00 E-CHECK
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