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

City of Newark

 Online Inquiry & Payment
Account#:
135915
B/L/Q:
03697 / 00039
Principal:
$4,004.12
Owner:
NEWARK BETH ISRAEL MEDICAL CENTER
Bank Code:
N/A
Interest:
$201.17
Address:
201 LYONS AVENUE
Deductions:
0.00
Total:
$4,205.29
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
193-195 WEEQUAHIC AVE
L.Pay Date:
6/4/2025

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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 $1,908.52 $0.00 $1,908.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,908.53 $0.00 $1,908.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,936.20 $0.00 $1,936.20 54 $52.28
2025 3 8/1/2025 TAXES BILL $2,067.92 $0.00 $2,067.92 144 $148.89
2025 2 5/1/2025 TAXES BILL $1,814.98 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,814.98) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($141.57) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,814.99 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($1,814.99) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,666.56 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,666.56) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/10/2024 TAXES INTEREST $0.00 ($32.50) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,034.99 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($2,034.99) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/13/2024 TAXES INTEREST $0.00 ($42.73) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,779.19 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,779.19) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/4/2024 TAXES INTEREST $0.00 ($29.36) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,779.19 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,779.19) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/12/2024 TAXES INTEREST $0.00 ($65.53) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,760.09 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,760.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/30/2023 TAXES INTEREST $0.00 ($562.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,790.65 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($522.74) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($1,217.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.83) $0.00 0 $0.00
2023 3 3/12/2024 TAXES PAYMENT $0.00 ($569.74) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,783.00 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($1,228.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($562.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.82 $0.00 0 $0.00
2023 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.83 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,783.01 $0.00 $0.00 0 $0.00
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($1,217.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($562.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,349.45 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($3,349.45) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $3,347.56 $0.00 $0.00 0 $0.00
2022 3 11/19/2021 TAXES PAYMENT $0.00 ($16.77) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($217.50) $0.00 0 $0.00
2022 3 8/3/2023 TAXES PAYMENT $0.00 ($1,790.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,322.64) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $217.50 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.15) $0.00 0 $0.00
2022 2 11/19/2021 TAXES PAYMENT $0.00 ($197.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $217.51 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($217.51) $0.00 0 $0.00