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

City of Newark

 Online Inquiry & Payment
Account#:
130686
B/L/Q:
02808 / 00033
Principal:
$0.00
Owner:
46 EMMET REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1196 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
46 EMMET ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,011.50 $0.00 $2,011.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,011.50 $0.00 $2,011.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,040.67 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,040.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,179.50 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,179.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,912.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,912.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,756.48 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,756.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,144.79 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,144.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,875.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,875.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,875.19 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,875.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,855.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,887.26 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,887.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,879.21 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,879.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,879.21 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,879.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,881.21 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,881.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,879.21 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,879.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,878.20 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,878.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,878.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,878.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,849.03 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,849.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,840.98 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,840.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,911.40 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 2/9/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,911.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,911.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,911.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,914.92 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,914.20) $0.00 0 $0.00 E-CHECK
2020 4 2/9/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,947.11 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,947.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,891.78 $0.00 $0.00 0 $0.00