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

City of Newark

 Online Inquiry & Payment
Account#:
131474
B/L/Q:
02862 / 00028
Principal:
$2,826.71
Owner:
267 ORANGE STREET LLC
Bank Code:
N/A
Interest:
$51.82
Address:
427 PROSPECT ST
Deductions:
0.00
Total:
$2,878.53
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/23/2025
Location:
267 ORANGE ST
L.Pay Date:
10/3/2025

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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 $2,786.30 $0.00 $2,786.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,786.31 $0.00 $2,786.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,826.71 $0.00 $2,826.71 52 $51.82
2025 3 8/1/2025 TAXES BILL $3,019.02 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($3,019.02) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($67.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,649.74 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($2,649.74) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($41.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,649.74 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,649.74) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($41.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,433.05 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,433.05) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($30.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,970.94 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($2,970.94) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($51.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,597.48 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($2,597.48) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($36.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,597.49 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,597.49) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($17.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,569.61 $0.00 $0.00 0 $0.00
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($2,569.61) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES INTEREST $0.00 ($54.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,614.21 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,614.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,603.06 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,603.06) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($21.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,603.06 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,603.06) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,605.84 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,605.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,603.06 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2,603.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,601.66 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,601.66) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,601.67 $0.00 $0.00 0 $0.00
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($2,601.67) $0.00 0 $0.00 E-CHECK
2022 1 4/12/2022 TAXES INTEREST $0.00 ($62.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,561.25 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,561.15) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,550.11 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($2,550.11) $0.00 0 $0.00 E-CHECK