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

City of Newark

 Online Inquiry & Payment
Account#:
131283
B/L/Q:
02849 / 00056
Principal:
$1,258.50
Owner:
E PROPERTIES CORPORATION
Bank Code:
N/A
Interest:
$27.27
Address:
1102 BOULEVARD UNIT 9
Deductions:
0.00
Total:
$1,285.77
City/State:
SEASIDE HEIGHTS, N.J. 08751
Int.Date:
12/22/2025
Location:
34- HECKER ST
L.Pay Date:
8/1/2025

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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 $599.85 $0.00 $599.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $599.85 $0.00 $599.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $608.55 $0.00 $608.55 51 $6.90
2025 3 8/1/2025 TAXES BILL $649.95 $0.00 $649.95 141 $20.37
2025 2 5/1/2025 TAXES BILL $570.45 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($570.45) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $570.45 $0.00 $0.00 0 $0.00
2025 1 4/18/2025 TAXES PAYMENT $0.00 ($570.45) $0.00 0 $0.00 E-CHECK
2025 1 4/18/2025 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $523.80 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($510.65) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00 E-CHECK
2024 4 4/18/2025 TAXES PAYMENT $0.00 ($13.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $559.20 $0.00 $0.00 0 $0.00
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($559.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $559.20 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($546.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/4/2024 TAXES PAYMENT $0.00 ($12.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $553.20 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($553.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $562.80 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($562.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/28/2023 TAXES INTEREST $0.00 ($25.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2023 1 6/28/2023 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $561.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($561.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $560.40 $0.00 $0.00 0 $0.00
2022 3 10/22/2022 TAXES PAYMENT $0.00 ($560.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/22/2022 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $560.10 $0.00 $0.00 0 $0.00
2022 2 10/22/2022 TAXES PAYMENT $0.00 ($560.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $560.10 $0.00 $0.00 0 $0.00
2022 1 4/1/2022 TAXES PAYMENT $0.00 ($560.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/1/2022 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $551.40 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($551.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $549.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($549.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $570.00 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($83.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/18/2021 TAXES PAYMENT $0.00 ($486.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/18/2021 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 WEB CREDIT CARD