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

City of Newark

 Online Inquiry & Payment
Account#:
131469
B/L/Q:
02862 / 00017
Principal:
$580.15
Owner:
LOPERENA REALTY LLC,
Bank Code:
N/A
Interest:
$6.70
Address:
427 PROSPECT ST
Deductions:
0.00
Total:
$586.85
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/23/2025
Location:
263 ORANGE 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 $571.86 $0.00 $571.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $571.86 $0.00 $571.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $580.15 $0.00 $580.15 52 $6.70
2025 3 8/1/2025 TAXES BILL $619.62 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($619.62) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $543.83 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($543.83) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $543.83 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($543.83) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $499.36 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($499.36) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $609.75 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($609.75) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($6.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $533.10 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($533.10) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $533.11 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($533.11) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $527.38 $0.00 $0.00 0 $0.00
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($527.37) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $536.54 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($536.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $534.25 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($534.25) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $534.25 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($534.25) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $534.81 $0.00 $0.00 0 $0.00
2022 4 9/9/2022 TAXES PAYMENT $0.00 ($94.14) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $94.14 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($534.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $534.25 $0.00 $0.00 0 $0.00
2022 3 11/11/2021 TAXES PAYMENT $0.00 ($94.14) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.14) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.14) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($251.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $533.96 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48.21) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($485.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $533.97 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($533.97) $0.00 0 $0.00