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

City of Newark

 Online Inquiry & Payment
Account#:
133704
B/L/Q:
03510.01 / 00022
Principal:
$0.00
Owner:
INTERNATIONAL LONGSHOREMEN ASSOC
Bank Code:
N/A
Interest:
$0.00
Address:
19-21 FENWICK STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/16/2025
Location:
40-60 HAYNES AVE
L.Pay Date:
4/11/2024

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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 $17,550.61 $0.00 $17,550.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,550.62 $0.00 $17,550.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $17,805.16 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($17,805.16) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $19,016.45 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($19,016.45) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $16,690.42 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($16,690.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $16,690.42 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($16,690.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $15,325.52 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($15,325.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $18,713.63 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($18,713.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $16,361.26 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($16,361.26) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $16,361.26 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($16,361.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $16,185.71 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($16,185.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $16,466.59 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($16,466.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $16,396.37 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($16,396.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $16,396.37 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($16,396.37) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $16,413.92 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 TAXES INTEREST $0.00 ($560.90) $0.00 0 $0.00 HOME OWNER
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($16,413.92) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $16,396.37 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($16,396.37) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $16,387.59 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($16,387.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $16,387.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($16,387.60) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $16,133.04 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($16,133.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $16,062.83 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($16,062.83) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $16,677.25 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($16,677.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $16,677.25 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($16,677.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $16,707.97 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($11,235.44) $0.00 0 $0.00 HOME OWNER
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($5,472.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $16,988.85 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($16,988.85) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $16,506.09 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($16,506.09) $0.00 0 $0.00 LOCKBOX PAYMENT