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

City of Newark

 Online Inquiry & Payment
Account#:
131455
B/L/Q:
02860 / 00009
Principal:
$0.00
Owner:
179 AND 181 ORANGE ST, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
77 HILLSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Int.Date:
04/05/2026
Location:
179 ORANGE ST
L.Pay Date:
2/9/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $483.88 $0.00 $483.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $483.88 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($483.88) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $490.90 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($490.90) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $524.29 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($524.29) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $460.16 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($460.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $460.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($460.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $422.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($422.53) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $515.94 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($515.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $451.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($451.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $451.09 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($451.09) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $446.24 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($446.24) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $454.00 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($454.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $452.05 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($452.05) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $452.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($452.06) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $452.53 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($452.53) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $452.06 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($452.06) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $451.81 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($451.81) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $451.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($451.82) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $444.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($444.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $442.86 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($442.86) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $459.80 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($459.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $459.80 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($459.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $460.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($460.65) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $468.39 $0.00 $0.00 0 $0.00
2020 3 11/6/2020 TAXES PAYMENT $0.00 ($468.39) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $455.08 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($455.08) $0.00 0 $0.00 HOME OWNER