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

City of Newark

 Online Inquiry & Payment
Account#:
130987
B/L/Q:
02828 / 00015
Principal:
$0.00
Owner:
273 MLK VENTURE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
194 MY AIRY ROAD
Deductions:
0.00
Total:
$0.00
City/State:
BASKING RIDGE, NJ 07920
Int.Date:
12/16/2025
Location:
273 ML KING BLVD
L.Pay Date:
11/3/2025

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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 $1,233.69 $0.00 $1,233.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,233.70 $0.00 $1,233.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,251.59 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,251.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,336.73 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,336.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,173.22 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,173.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,173.23 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,173.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,077.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,077.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,315.44 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,315.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,150.09 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,150.09) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,150.09 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,150.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,137.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,137.74) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($23.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,157.50 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,157.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,152.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,152.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,152.56 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,152.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,153.78 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,153.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,152.56 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,152.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,151.94 $0.00 $0.00 0 $0.00
2022 2 8/29/2022 TAXES PAYMENT $0.00 ($1,151.94) $0.00 0 $0.00 E-CHECK
2022 2 8/29/2022 TAXES INTEREST $0.00 ($109.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,151.94 $0.00 $0.00 0 $0.00
2022 1 8/29/2022 TAXES PAYMENT $0.00 ($1,151.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,134.05 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($19.32) $0.00 0 $0.00 E-CHECK
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($1,114.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,129.11 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($1,129.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,172.30 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,172.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,172.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,172.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,174.46 $0.00 $0.00 0 $0.00
2020 4 12/16/2020 TAXES PAYMENT $0.00 ($1,174.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,194.20 $0.00 $0.00 0 $0.00
2020 3 9/21/2020 TAXES PAYMENT $0.00 ($1,194.20) $0.00 0 $0.00 E-CHECK