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

City of Newark

 Online Inquiry & Payment
Account#:
138555
B/L/Q:
04077 / 00043
Principal:
$0.00
Owner:
1-3 UNDERWOOD NJ LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 UNDERWOOD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
1-3 UNDERWOOD ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,401.15 $0.00 $3,401.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,401.15 $0.00 $3,401.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,450.47 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,450.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,685.22 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($3,685.12) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,234.45 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,234.35) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,234.46 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,234.36) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,969.95 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,969.95) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES INTEREST $0.00 ($150.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,626.53 $0.00 $0.00 0 $0.00
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($3,626.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,170.66 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($3,119.94) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($50.73) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($50.73) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 2 11/19/2024 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,170.67 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($3,170.67) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($254.68) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $3,136.64 $0.00 $0.00 0 $0.00
2023 4 3/7/2024 TAXES PAYMENT $0.00 ($3,136.64) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $3,191.08 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($539.45) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($3,191.08) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/21/2023 TAXES INTEREST $0.00 ($953.99) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $3,177.47 $0.00 $0.00 0 $0.00
2023 2 11/21/2023 TAXES PAYMENT $0.00 ($3,177.47) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $3,177.47 $0.00 $0.00 0 $0.00
2023 1 11/21/2023 TAXES PAYMENT $0.00 ($3,177.47) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $4,269.33 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($4,269.33) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $4,265.93 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($4,265.93) $0.00 0 $0.00 E-CHECK
2022 3 10/20/2022 TAXES INTEREST $0.00 ($1,595.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,087.30 $0.00 $0.00 0 $0.00
2022 2 10/20/2022 TAXES PAYMENT $0.00 ($2,087.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,087.31 $0.00 $0.00 0 $0.00
2022 1 10/20/2022 TAXES PAYMENT $0.00 ($2,087.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,054.88 $0.00 $0.00 0 $0.00
2021 4 10/20/2022 TAXES PAYMENT $0.00 ($2,054.88) $0.00 0 $0.00 E-CHECK