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

City of Newark

 Online Inquiry & Payment
Account#:
131468
B/L/Q:
02862 / 00016
Principal:
$368.17
Owner:
LOPERENA REALTY LLC,
Bank Code:
N/A
Interest:
$4.25
Address:
427 PROSPECT ST
Deductions:
0.00
Total:
$372.42
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/23/2025
Location:
68 NESBITT ST
L.Pay Date:
10/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $362.91 $0.00 $362.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $362.91 $0.00 $362.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $368.17 $0.00 $368.17 52 $4.25
2025 3 8/1/2025 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $345.12 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($345.12) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $345.13 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($345.13) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $316.90 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($316.90) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $386.96 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($386.96) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $338.31 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($338.31) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $338.32 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($338.32) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $334.68 $0.00 $0.00 0 $0.00
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($334.68) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $340.49 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($340.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $339.04 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($339.04) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $339.05 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($339.05) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $339.40 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($339.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $339.05 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($339.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $338.86 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($338.86) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $338.86 $0.00 $0.00 0 $0.00
2022 1 3/28/2022 TAXES PAYMENT $0.00 ($338.86) $0.00 0 $0.00 E-CHECK
2022 1 3/28/2022 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $333.59 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($333.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $332.15 $0.00 $0.00 0 $0.00
2021 3 12/23/2021 TAXES PAYMENT $0.00 ($332.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $344.85 $0.00 $0.00 0 $0.00