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

City of Newark

 Online Inquiry & Payment
Account#:
130975
B/L/Q:
02826 / 00039
Principal:
$493.93
Owner:
CENTER CITY APT ASSOC URB REN LLC
Bank Code:
N/A
Interest:
$4.94
Address:
517 ROUTE 1 S STE 2210
Deductions:
0.00
Total:
$498.87
City/State:
ISELIN, NJ 08830
Int.Date:
12/16/2025
Location:
15 THOMAS ST
L.Pay Date:
8/14/2025

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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 $486.88 $0.00 $486.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $486.88 $0.00 $486.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $493.93 $0.00 $493.93 45 $4.94
2025 3 8/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $463.01 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($115.84) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($347.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $463.02 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($463.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $425.15 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($425.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $519.14 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($519.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $453.88 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($453.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $453.89 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($453.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $449.01 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($449.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $456.81 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($303.80) $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($153.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $454.86 $0.00 $0.00 0 $0.00
2023 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($454.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $454.86 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($454.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL ($4,246.46) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $4,246.46 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,032.94 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.60) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,979.34) $0.00 0 $0.00
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,032.94) $0.00 0 $0.00
2022 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $153.01 $0.00 0 $0.00
2022 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $449.01 $0.00 0 $0.00
2022 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $453.89 $0.00 0 $0.00
2022 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $453.88 $0.00 0 $0.00
2022 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $519.14 $0.00 0 $0.00
2022 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $425.15 $0.00 0 $0.00
2022 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $463.02 $0.00 0 $0.00
2022 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $115.84 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,032.95 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,032.95) $0.00 0 $0.00
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,213.52) $0.00 0 $0.00
2022 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $454.86 $0.00 0 $0.00
2022 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $454.86 $0.00 0 $0.00
2022 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $303.80 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,985.83 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAX CANCELLATION (LEVY) $0.00 ($2,985.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,972.84 $0.00 $0.00 0 $0.00