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

City of Newark

 Online Inquiry & Payment
Account#:
133706
B/L/Q:
03510.01 / 00036
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:
19-21 FENWICK ST
L.Pay Date:
1/24/2024

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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 $3,787.05 $0.00 $3,787.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,787.06 $0.00 $3,787.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,841.98 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,841.98) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,103.35 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($4,103.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,601.44 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,601.44) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,601.44 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,601.44) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,306.92 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,306.92) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,038.01 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,038.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,530.41 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,530.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,530.42 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,530.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,492.53 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,492.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,553.14 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,553.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,537.99 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,537.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,538.00 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,538.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,541.78 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 TAXES INTEREST $0.00 ($97.50) $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($3,541.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,537.99 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,537.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,536.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,536.10) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,536.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,536.10) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,481.17 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,481.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,466.02 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,466.02) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,598.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,598.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,598.60 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,598.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,605.22 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($606.14) $0.00 0 $0.00 HOME OWNER
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,999.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $3,665.84 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,665.84) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,561.67 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,561.67) $0.00 0 $0.00 LOCKBOX PAYMENT