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

City of Newark

 Online Inquiry & Payment
Account#:
131475
B/L/Q:
02862 / 00029
Principal:
$535.52
Owner:
LOPERENA REALTY LLC
Bank Code:
N/A
Interest:
$6.19
Address:
427 PROSPECT ST
Deductions:
0.00
Total:
$541.71
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/23/2025
Location:
269 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 $527.87 $0.00 $527.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $527.87 $0.00 $527.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $535.52 $0.00 $535.52 52 $6.19
2025 3 8/1/2025 TAXES BILL $571.96 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($501.99) $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($69.97) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $501.99 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($501.99) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($501.99) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $501.99 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $502.00 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($502.00) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $460.94 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($460.94) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $562.85 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($562.85) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $492.09 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($492.09) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $492.10 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($492.10) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $486.81 $0.00 $0.00 0 $0.00
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($486.81) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $495.26 $0.00 $0.00 0 $0.00
2023 3 2/17/2023 TAXES PAYMENT $0.00 ($80.92) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($414.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $493.15 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($80.91) $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($412.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $493.16 $0.00 $0.00 0 $0.00
2023 1 9/9/2022 TAXES PAYMENT $0.00 ($492.89) $0.00 0 $0.00 E-CHECK
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $493.68 $0.00 $0.00 0 $0.00
2022 4 3/28/2022 TAXES PAYMENT $0.00 ($492.89) $0.00 0 $0.00 E-CHECK
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.79) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $493.15 $0.00 $0.00 0 $0.00
2022 3 11/11/2021 TAXES PAYMENT $0.00 ($492.89) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $492.89 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.17) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($450.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $492.89 $0.00 $0.00 0 $0.00