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

City of Newark

 Online Inquiry & Payment
Account#:
137114
B/L/Q:
03791 / 00001
Principal:
$0.00
Owner:
COVE NYC METRO DST,
Bank Code:
N/A
Interest:
$0.00
Address:
STE C 46 PENINSULA DR 382
Deductions:
0.00
Total:
$0.00
City/State:
RLLNG HLS EST, CA 90274
Int.Date:
12/18/2025
Location:
574-588 FRELINGHUYSEN AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $21,224.69 $0.00 $21,224.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $21,224.70 $0.00 $21,224.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $21,532.52 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($21,532.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $22,997.40 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($22,997.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $20,184.42 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($20,184.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $20,184.43 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($20,184.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,533.79 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($18,533.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $22,631.18 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($22,631.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,786.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($19,786.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,786.36 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($19,786.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $19,574.06 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($19,574.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $19,913.74 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($19,913.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $19,828.82 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($19,828.82) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES INTEREST $0.00 ($797.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $19,828.82 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($19,828.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $19,850.05 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($19,850.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $19,828.82 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($19,828.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $19,818.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($19,818.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $19,818.21 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($19,818.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $27,953.97 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($27,953.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $27,869.05 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($27,869.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,724.90 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($11,724.90) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($70.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,724.90 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($11,724.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11,746.50 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($11,746.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $11,943.97 $0.00 $0.00 0 $0.00
2020 3 12/8/2020 TAXES PAYMENT $0.00 ($11,943.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,604.56 $0.00 $0.00 0 $0.00
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($11,604.56) $0.00 0 $0.00 E-CHECK