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

City of Newark

 Online Inquiry & Payment
Account#:
139583
B/L/Q:
04129 / 00064
Principal:
$0.00
Owner:
GREENFIELD PROPERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
80 VARSITY RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
80 VARSITY RD
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $808.80 $0.00 $808.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $808.80 $0.00 $808.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $820.52 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($820.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $876.35 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($876.35) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($17.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $769.16 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($769.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $769.16 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($769.16) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($25.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $706.26 $0.00 $0.00 0 $0.00
2024 4 3/5/2025 TAXES PAYMENT $0.00 ($706.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $862.39 $0.00 $0.00 0 $0.00
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($862.39) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $753.99 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($753.99) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $753.99 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($753.99) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $745.89 $0.00 $0.00 0 $0.00
2023 4 3/20/2024 TAXES PAYMENT $0.00 ($745.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $758.85 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($758.85) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $755.60 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($742.84) $0.00 0 $0.00
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($12.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $755.61 $0.00 $0.00 0 $0.00
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($755.61) $0.00 0 $0.00 E-CHECK
2023 1 4/17/2023 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00 E-CHECK
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($742.84) $0.00 0 $0.00 E-CHECK
2023 1 4/17/2023 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00 E-CHECK
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $742.84 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $756.40 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 TAXES PAYMENT $0.00 ($755.20) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $755.61 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($755.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $755.20 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($755.20) $0.00 0 $0.00 E-CHECK
2022 2 3/2/2022 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $755.21 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($755.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $743.47 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($743.47) $0.00 0 $0.00 E-CHECK
2021 4 10/23/2021 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00 E-CHECK