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

City of Newark

 Online Inquiry & Payment
Account#:
142014
B/L/Q:
05088 / 00148
Principal:
$5,927.28
Owner:
SOUTH BRIDGE REALTY,LLC
Bank Code:
N/A
Interest:
$127.35
Address:
184 NEW YORK AVE
Deductions:
0.00
Total:
$6,054.63
City/State:
NEWARK,NJ 07105
Int.Date:
12/21/2025
Location:
397-413 SOUTH ST
L.Pay Date:
10/17/2025

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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 $5,842.54 $0.00 $5,842.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,842.54 $0.00 $5,842.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,927.28 $0.00 $5,927.28 50 $127.35
2025 3 8/1/2025 TAXES BILL $6,330.51 $0.00 $0.00 0 $0.00
2025 3 10/17/2025 TAXES PAYMENT $0.00 ($6,330.51) $0.00 0 $0.00 E-CHECK
2025 3 10/17/2025 TAXES INTEREST $0.00 ($632.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,556.18 $0.00 $0.00 0 $0.00
2025 2 10/17/2025 TAXES PAYMENT $0.00 ($5,556.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,556.19 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($5,556.19) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($319.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,101.81 $0.00 $0.00 0 $0.00
2024 4 2/27/2025 TAXES PAYMENT $0.00 ($5,101.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,229.70 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($6,229.70) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($171.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,446.61 $0.00 $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($5,229.79) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES INTEREST $0.00 ($216.82) $0.00 0 $0.00 E-CHECK
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($216.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,446.61 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($5,446.61) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 TAXES INTEREST $0.00 ($101.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,388.16 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($5,364.39) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.39) $0.00 0 $0.00
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,481.68 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($5,458.29) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($23.39) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($23.39) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $23.39 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,458.29 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($5,458.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,458.30 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($5,458.30) $0.00 0 $0.00 E-CHECK
2023 1 3/21/2023 TAXES INTEREST $0.00 ($115.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,464.13 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($5,464.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,458.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES INTEREST $0.00 ($220.27) $0.00 0 $0.00 E-CHECK
2022 3 11/24/2022 TAXES PAYMENT $0.00 ($5,456.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,455.37 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($5,455.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,455.38 $0.00 $0.00 0 $0.00
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($5,307.48) $0.00 0 $0.00 E-CHECK
2022 1 4/5/2022 TAXES INTEREST $0.00 ($147.90) $0.00 0 $0.00 E-CHECK