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

City of Newark

 Online Inquiry & Payment
Account#:
135694
B/L/Q:
03685 / 00017
Principal:
$0.00
Owner:
27 GRUMMAN AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
27 GRUMMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
25-27 GRUMMAN AVE
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,821.54 $0.00 $1,669.41 0 $0.00
2026 2 11/17/2025 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,821.55 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($125.72) $0.00 0 $0.00
2026 1 11/17/2025 TAXES PAYMENT $0.00 ($1,695.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,847.96 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($1,973.68) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $125.72 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,973.68 $0.00 $0.00 0 $0.00
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($1,732.27) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($241.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,732.27 $0.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($1,732.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,732.27 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,732.27) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,590.61 $0.00 $0.00 0 $0.00
2024 4 8/21/2024 TAXES PAYMENT $0.00 ($46.66) $0.00 0 $0.00 E-CHECK
2024 4 8/21/2024 TAXES INTEREST $0.00 ($11.09) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,543.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,942.25 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,942.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,698.10 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,698.10) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($17.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2024 1 12/13/2023 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,695.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/14/2024 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,679.88 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,679.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,709.04 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 3 5/1/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,708.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,701.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($848.28) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($11.72) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($851.00) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,703.56 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,703.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,701.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,700.84 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,700.84) $0.00 0 $0.00 E-CHECK