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

City of Newark

 Online Inquiry & Payment
Account#:
141716
B/L/Q:
05030 / 00038
Principal:
$3,392.67
Owner:
MSFP LLC
Bank Code:
N/A
Interest:
$57.59
Address:
139 AVENUE L
Deductions:
0.00
Total:
$3,450.26
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
133-137 AVENUE L
L.Pay Date:
8/23/2025

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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 $3,344.16 $0.00 $3,344.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,344.17 $0.00 $3,344.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,392.67 $0.00 $3,392.67 45 $57.59
2025 3 8/1/2025 TAXES BILL $3,623.47 $0.00 $0.00 0 $0.00
2025 3 8/23/2025 TAXES PAYMENT $0.00 ($3,623.47) $0.00 0 $0.00 E-CHECK
2025 3 8/23/2025 TAXES INTEREST $0.00 ($171.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,180.26 $0.00 $0.00 0 $0.00
2025 2 8/23/2025 TAXES PAYMENT $0.00 ($3,180.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,180.26 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($3,180.26) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 TAXES INTEREST $0.00 ($222.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,920.19 $0.00 $0.00 0 $0.00
2024 4 3/20/2025 TAXES PAYMENT $0.00 ($2,920.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,565.77 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($3,565.77) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($254.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,117.54 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($3,117.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,117.54 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($3,116.74) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($49.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,084.09 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($3,084.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,137.61 $0.00 $0.00 0 $0.00
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($3,137.61) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 TAXES INTEREST $0.00 ($701.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,124.23 $0.00 $0.00 0 $0.00
2023 2 10/24/2023 TAXES PAYMENT $0.00 ($3,124.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,124.23 $0.00 $0.00 0 $0.00
2023 1 10/24/2023 TAXES PAYMENT $0.00 ($3,124.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,127.57 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,127.57) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES INTEREST $0.00 ($208.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,124.23 $0.00 $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($3,124.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,122.56 $0.00 $0.00 0 $0.00
2022 2 11/3/2022 TAXES PAYMENT $0.00 ($3,122.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,122.56 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($3,122.56) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($208.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,074.05 $0.00 $0.00 0 $0.00
2021 4 3/11/2022 TAXES PAYMENT $0.00 ($3,074.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,060.68 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,060.68) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES INTEREST $0.00 ($71.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,177.75 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($3,177.75) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($78.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,177.75 $0.00 $0.00 0 $0.00