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

City of Newark

 Online Inquiry & Payment
Account#:
133718
B/L/Q:
03511 / 00042
Principal:
$0.00
Owner:
9 LEGAL STREET, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
354 EISENHOWER PKWY #1900
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/15/2025
Location:
9-15 LEGAL ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $944.76 $0.00 $944.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $944.77 $0.00 $944.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $958.47 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($958.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,023.67 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,023.67) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $898.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($898.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $898.46 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($898.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $824.99 $0.00 $0.00 0 $0.00
2024 4 7/19/2024 TAXES PAYMENT $0.00 ($22,943.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 9/25/2024 TRANSFER TO/FROM ACCT $0.00 $22,943.52 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($824.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,007.37 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,007.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/25/2024 TRANSFER TO/FROM ACCT $0.00 $1,007.37 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($1,007.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/28/2024 TAXES INTEREST $0.00 ($19.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $880.74 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($880.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 TAXES INTEREST $0.00 ($62.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $880.74 $0.00 $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($880.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $871.29 $0.00 $0.00 0 $0.00
2023 4 5/10/2024 TAXES PAYMENT $0.00 ($871.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $886.41 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($886.41) $0.00 0 $0.00 E-CHECK
2023 3 10/26/2023 TAXES INTEREST $0.00 ($16.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $882.63 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($882.63) $0.00 0 $0.00 E-CHECK
2023 2 6/22/2023 TAXES INTEREST $0.00 ($41.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $882.63 $0.00 $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($882.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $883.57 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($883.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $882.63 $0.00 $0.00 0 $0.00
2022 3 11/27/2022 TAXES PAYMENT $0.00 ($882.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $882.16 $0.00 $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($882.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/11/2022 TAXES INTEREST $0.00 ($64.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $882.16 $0.00 $0.00 0 $0.00
2022 1 8/11/2022 TAXES PAYMENT $0.00 ($882.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $868.45 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($868.45) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $864.68 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 TAXES PAYMENT $0.00 ($864.68) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $897.75 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($897.75) $0.00 0 $0.00 E-CHECK