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

City of Newark

 Online Inquiry & Payment
Account#:
131039
B/L/Q:
02835 / 00005
Principal:
$0.00
Owner:
159 WALNUT CPG LLC
Bank Code:
N/A
Interest:
$0.00
Address:
91 KOSSUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
76 SUSSEX AVE
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $549.86 $0.00 $549.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $549.87 $0.00 $549.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $557.84 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($557.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $595.79 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($595.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $604.68 $0.00 $0.00 0 $0.00
2025 2 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($81.77) $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($522.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $604.68 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($81.77) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($522.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $555.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($555.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $677.98 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($677.98) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($327.06) $0.00 0 $0.00
2024 3 10/27/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $327.06 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $592.75 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($592.75) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $592.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($592.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $586.39 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($586.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $596.57 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($596.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $594.02 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 ADDED PAYMENT $0.00 ($594.02) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 ADDED INTEREST $0.00 ($2.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $594.03 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 ADDED PAYMENT $0.00 ($594.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,376.10 $0.00 $0.00 0 $0.00
2022 4 3/8/2023 ADDED PAYMENT $0.00 ($2,376.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 OMIT/ADD BILL $1,781.12 $0.00 $0.00 0 $0.00
2021 4 3/8/2023 OMIT/ADD PAYMENT $0.00 ($1,781.12) $0.00 0 $0.00 E-CHECK
2021 4 3/8/2023 OMIT/ADD INTEREST $0.00 ($222.05) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00