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

City of Newark

 Online Inquiry & Payment
Account#:
133747
B/L/Q:
03537 / 00020
Principal:
$14,516.80
Owner:
49 EMPIRE LLC
Bank Code:
N/A
Interest:
$607.75
Address:
P.O. BOX 2600
Deductions:
0.00
Total:
$15,124.55
City/State:
NEWARK, NJ 07114
Int.Date:
12/16/2025
Location:
49-55 EMPIRE ST
L.Pay Date:
5/7/2025

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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 $6,919.27 $0.00 $6,919.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,919.27 $0.00 $6,919.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,019.62 $0.00 $7,019.62 45 $157.94
2025 3 8/1/2025 TAXES BILL $7,497.18 $0.00 $7,497.18 135 $449.81
2025 2 5/1/2025 TAXES BILL $6,580.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,580.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,580.14 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($6,580.14) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($31.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,042.02 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($6,042.02) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,377.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,450.37) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($927.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,450.37 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2024 2 3/19/2024 TAXES INTEREST $0.00 ($140.85) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,444.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,450.38 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($6,450.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,381.16 $0.00 $0.00 0 $0.00
2023 4 2/7/2024 TAXES PAYMENT $0.00 ($6,114.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/7/2024 TAXES INTEREST $0.00 ($266.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/19/2024 TAXES PAYMENT $0.00 ($266.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,491.90 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,491.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $6,464.21 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($6,464.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/27/2023 TAXES INTEREST $0.00 ($157.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $6,464.22 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($6,464.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/1/2023 TAXES INTEREST $0.00 ($253.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,471.13 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,471.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $6,464.22 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($6,464.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $6,460.75 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($6,460.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/12/2022 TAXES INTEREST $0.00 ($30.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $6,460.76 $0.00 $0.00 0 $0.00
2022 1 3/28/2022 TAXES PAYMENT $0.00 ($6,460.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/28/2022 TAXES INTEREST $0.00 ($160.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $6,360.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,360.39) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES INTEREST $0.00 ($266.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,332.72 $0.00 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($6,332.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,574.95 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($6,535.50) $0.00 0 $0.00 WEB CREDIT CARD