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

City of Newark

 Online Inquiry & Payment
Account#:
142318
B/L/Q:
00057.01 / 00075
Principal:
$0.00
Owner:
AVM ASSOCIATES, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
17 BRANFORD PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
11-25 BRANFORD PL
L.Pay Date:
11/22/2025

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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 $31,049.23 $0.00 $31,049.23 0 $0.00
2026 2 5/1/2026 SID BILL $2,951.95 $0.00 $2,951.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $31,049.24 $0.00 $31,049.24 0 $0.00
2026 1 2/1/2026 SID BILL $2,951.94 $0.00 $2,951.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $31,499.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $2,759.75 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($31,499.55) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($200.91) $0.00 0 $0.00
2025 4 11/22/2025 SID PAYMENT $0.00 ($2,558.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $33,642.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $2,759.75 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($33,642.50) $0.00 0 $0.00 E-CHECK
2025 3 11/22/2025 SID PAYMENT $0.00 ($2,759.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $29,527.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $3,144.14 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($29,527.44) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 SID PAYMENT $0.00 ($3,144.14) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 SID INTEREST $0.00 ($238.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $29,527.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $3,144.14 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($29,527.45) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID PAYMENT $0.00 ($3,144.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $27,112.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,272.01 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($27,112.76) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 SID PAYMENT $0.00 ($3,272.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $33,106.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $3,272.00 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($33,106.76) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 SID PAYMENT $0.00 ($3,272.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $28,945.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,016.28 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($28,945.12) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 SID PAYMENT $0.00 ($3,016.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $28,945.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,016.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($28,945.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 SID PAYMENT $0.00 ($3,016.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $28,634.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $3,961.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($28,634.55) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 SID PAYMENT $0.00 ($3,961.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $29,131.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $3,961.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($29,131.47) $0.00 0 $0.00 E-CHECK
2023 3 11/21/2023 SID PAYMENT $0.00 ($3,961.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $29,007.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $2,070.75 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($29,007.24) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 SID PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00 E-CHECK