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

City of Newark

 Online Inquiry & Payment
Account#:
141735
B/L/Q:
05030 / 00092.01
Principal:
$0.00
Owner:
150 ST. CHARLES PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
197 RT 18 S STE 101N
Deductions:
0.00
Total:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Int.Date:
12/18/2025
Location:
154-164 ST CHARLES ST
L.Pay Date:
11/5/2025

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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 $129,967.50 $0.00 $129,967.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $129,967.50 $0.00 $129,967.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $131,852.50 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($131,852.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $140,822.50 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($140,822.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $123,597.50 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($123,597.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $123,597.50 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($123,597.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $113,490.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($113,490.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $138,580.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($138,580.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $121,160.00 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($121,160.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $121,160.00 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($121,160.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $119,860.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($119,860.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $121,940.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($121,940.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $121,420.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($121,420.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $121,420.00 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($121,420.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $168,225.00 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($68,225.00) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($100,000.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $168,095.00 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($99,000.00) $0.00 0 $0.00 E-CHECK
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($60,095.00) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($9,000.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $74,680.00 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($74,680.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $74,680.00 $0.00 $0.00 0 $0.00
2022 1 12/16/2021 TAXES PAYMENT $0.00 ($74,680.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $73,520.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($73,520.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $73,200.00 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($73,200.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $76,000.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($76,000.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $76,000.00 $0.00 $0.00 0 $0.00
2021 1 12/24/2020 TAXES PAYMENT $0.00 ($76,000.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $76,140.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($76,140.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $77,420.00 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($77,420.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $75,220.00 $0.00 $0.00 0 $0.00