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

City of Newark

 Online Inquiry & Payment
Account#:
129997
B/L/Q:
02753 / 00031
Principal:
$0.00
Owner:
CONCORD REALTY MANAGMENT, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
128 ELMWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/16/2025
Location:
21-23 CONCORD ST
L.Pay Date:
4/22/2024

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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 $2,848.29 $0.00 $2,848.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,848.29 $0.00 $2,848.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,889.59 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,889.59) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,086.18 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,086.18) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,708.69 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,708.69) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,708.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,708.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,487.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,487.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,037.03 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,037.03) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,655.27 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,655.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,655.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,655.27) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,626.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,626.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,672.37 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,672.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,660.96 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,660.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,660.97 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,660.97) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,663.80 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.58) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,645.22) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,660.97 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,679.55) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.58 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,659.54 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,659.54) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,659.55 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,659.55) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,237.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,237.28) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,225.89 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,225.89) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,087.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,087.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,087.50 $0.00 $0.00 0 $0.00
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($3,087.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,093.19 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,093.19) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,145.19 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,145.19) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,810.83 $0.00 $0.00 0 $0.00
2020 2 10/22/2019 COUNTY BOARD JUDGMENTS $0.00 ($755.02) $0.00 0 $0.00