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

City of Newark

 Online Inquiry & Payment
Account#:
129998
B/L/Q:
02753 / 00033
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:
17-19 CONCORD ST
L.Pay Date:
7/22/2022

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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 $1,999.50 $0.00 $1,999.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,999.50 $0.00 $1,999.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,028.50 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,028.50) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,166.50 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,166.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,746.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,746.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,132.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,132.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,844.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,844.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,876.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,876.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,870.00 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.00) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,851.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,887.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,838.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,838.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,903.50 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,903.50) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,935.50 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,935.50) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,104.28 $0.00 $0.00 0 $0.00
2020 2 10/22/2019 COUNTY BOARD JUDGMENTS $0.00 ($223.78) $0.00 0 $0.00