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

City of Newark

 Online Inquiry & Payment
Account#:
137532
B/L/Q:
04037 / 00009
Principal:
$0.00
Owner:
EQUIVEST 69 CHELSEA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
110 CHESTNUT RIDGE RD #2
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE, NJ 07645
Int.Date:
12/21/2025
Location:
8 WEST END AVE
L.Pay Date:
11/24/2025

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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 $1,896.52 $0.00 $1,896.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,896.53 $0.00 $1,896.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,924.02 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,924.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,054.93 $0.00 $0.00 0 $0.00
2025 3 9/28/2025 TAXES PAYMENT $0.00 ($2,054.93) $0.00 0 $0.00 E-CHECK
2025 3 9/28/2025 TAXES INTEREST $0.00 ($34.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,803.57 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,803.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,803.58 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,803.58) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,656.08 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,656.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,022.20 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($2,022.20) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($20.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,768.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,768.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,768.01 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,768.01) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($20.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,749.03 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,749.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,779.39 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,779.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,771.80 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,771.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,771.80 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,771.80) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($12.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,773.69 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,773.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,771.80 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,769.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,770.85 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,770.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,770.85 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,770.85) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,743.34 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,743.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,735.76 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,735.76) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($31.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,802.15 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,802.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,802.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,802.15) $0.00 0 $0.00 E-CHECK