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

City of Newark

 Online Inquiry & Payment
Account#:
130240
B/L/Q:
02791 / 00011
Principal:
$5,898.81
Owner:
BRAZ LIFT LLC,
Bank Code:
N/A
Interest:
$56.91
Address:
53-57 POINIER STREET
Deductions:
0.00
Total:
$5,955.72
City/State:
NEWARK, NJ 07114
Int.Date:
06/12/2026
Location:
53-57 POINIER ST
L.Pay Date:
6/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,609.10 $0.00 $3,609.10 41 $56.91
2026 1 2/1/2026 TAXES BILL $3,609.10 $0.00 $2,289.71 0 $0.00
2026 1 6/5/2026 TAXES PAYMENT $0.00 ($1,319.39) $0.00 0 $0.00 E-CHECK
2026 1 6/5/2026 TAXES INTEREST $0.00 ($172.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,661.44 $0.00 $0.00 0 $0.00
2025 4 2/27/2026 TAXES PAYMENT $0.00 ($725.45) $0.00 0 $0.00 E-CHECK
2025 4 2/27/2026 TAXES INTEREST $0.00 ($169.09) $0.00 0 $0.00 E-CHECK
2025 4 2/27/2026 TAXES PAYMENT $0.00 ($1,325.45) $0.00 0 $0.00 E-CHECK
2025 4 2/27/2026 TAXES INTEREST $0.00 ($169.09) $0.00 0 $0.00 E-CHECK
2025 4 3/19/2026 TAXES PAYMENT $0.00 ($1,602.45) $0.00 0 $0.00 E-CHECK
2025 4 3/19/2026 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 E-CHECK
2025 4 6/5/2026 TAXES PAYMENT $0.00 ($8.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,910.53 $0.00 ($105.46) 0 $0.00
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($315.54) $0.00 0 $0.00 E-CHECK
2025 3 9/26/2025 TAXES INTEREST $0.00 ($184.46) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 TAXES PAYMENT $0.00 ($3,489.53) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 TAXES INTEREST $0.00 ($110.47) $0.00 0 $0.00 E-CHECK
2025 3 2/27/2026 TAXES PAYMENT $0.00 ($105.46) $0.00 0 $0.00 E-CHECK
2025 3 2/27/2026 TAXES PAYMENT $0.00 ($105.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,432.21 $0.00 $0.00 0 $0.00
2025 2 7/15/2025 TAXES PAYMENT $0.00 ($432.21) $0.00 0 $0.00 E-CHECK
2025 2 7/15/2025 TAXES INTEREST $0.00 ($214.66) $0.00 0 $0.00 E-CHECK
2025 2 9/26/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,432.21 $0.00 $0.00 0 $0.00
2025 1 2/22/2025 TAXES PAYMENT $0.00 ($1,372.71) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES INTEREST $0.00 ($27.29) $0.00 0 $0.00 E-CHECK
2025 1 7/15/2025 TAXES PAYMENT $0.00 ($2,059.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,151.53 $0.00 $0.00 0 $0.00
2024 4 1/14/2025 TAXES PAYMENT $0.00 ($1,161.68) $0.00 0 $0.00 E-CHECK
2024 4 1/14/2025 TAXES INTEREST $0.00 ($104.86) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 TAXES PAYMENT $0.00 ($1,989.85) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,848.26 $0.00 $0.00 0 $0.00
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($3,114.80) $0.00 0 $0.00 E-CHECK
2024 3 12/11/2024 TAXES INTEREST $0.00 ($200.80) $0.00 0 $0.00 E-CHECK
2024 3 1/14/2025 TAXES PAYMENT $0.00 ($733.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,364.52 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($12.46) $0.00 0 $0.00 E-CHECK
2024 2 4/9/2024 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2024 2 9/6/2024 TAXES PAYMENT $0.00 ($3,267.66) $0.00 0 $0.00 E-CHECK
2024 2 9/6/2024 TAXES INTEREST $0.00 ($157.42) $0.00 0 $0.00 E-CHECK
2024 2 12/11/2024 TAXES PAYMENT $0.00 ($84.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,364.52 $0.00 $0.00 0 $0.00
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($102.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/21/2024 TAXES INTEREST $0.00 ($135.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/30/2024 TAXES PAYMENT $0.00 ($1,322.57) $0.00 0 $0.00 E-CHECK
2024 1 3/30/2024 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00 E-CHECK
2024 1 3/30/2024 TAXES PAYMENT $0.00 ($989.07) $0.00 0 $0.00 E-CHECK
2024 1 3/30/2024 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00 E-CHECK
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($950.22) $0.00 0 $0.00 E-CHECK