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

City of Newark

 Online Inquiry & Payment
Account#:
131476
B/L/Q:
02862 / 00030
Principal:
$1,888.53
Owner:
271 ORANGE STREET LLC
Bank Code:
N/A
Interest:
$27.43
Address:
427 PROSPECT ST
Deductions:
0.00
Total:
$1,915.96
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
12/23/2025
Location:
271 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 $1,861.53 $0.00 $1,861.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,861.54 $0.00 $1,861.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,888.53 $0.00 $1,888.53 52 $27.43
2025 3 8/1/2025 TAXES BILL $2,017.01 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($2,017.01) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($36.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,770.30 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,770.30) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($21.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,770.30 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,770.30) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($21.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,625.53 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,625.53) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($15.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,984.89 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($1,984.89) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($27.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,735.38 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,735.38) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($18.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,735.39 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,735.39) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,716.76 $0.00 $0.00 0 $0.00
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($1,716.76) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES INTEREST $0.00 ($27.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,746.56 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,746.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,739.11 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,739.11) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,739.11 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,739.11) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,740.96 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,740.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,739.11 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1,739.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,738.18) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2022 1 3/28/2022 TAXES PAYMENT $0.00 ($1,738.18) $0.00 0 $0.00 E-CHECK
2022 1 3/28/2022 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,711.18 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,711.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,703.73 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($1,703.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,768.90 $0.00 $0.00 0 $0.00