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

City of Newark

 Online Inquiry & Payment
Account#:
142455
B/L/Q:
00187 / 00033
Principal:
$0.00
Owner:
A&A 2020 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
11 SNEIDER RD
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
12/20/2025
Location:
231 LAFAYETTE ST
L.Pay Date:
11/13/2025

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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 $2,693.33 $0.00 $2,693.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,693.33 $0.00 $2,693.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,732.39 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,732.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,918.28 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,918.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,561.32 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES INTEREST $0.00 ($11.23) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,558.32) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($25.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,561.32 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,561.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,351.86 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,351.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,871.80 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,871.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,510.81 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,510.81) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,510.81 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,510.81) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,483.86 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,483.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,526.98 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($2,526.98) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,516.19 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,516.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,516.20 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,516.20) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($18.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,518.88 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,518.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,516.20 $0.00 $0.00 0 $0.00
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($2,516.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,514.85 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,514.85) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,514.85 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,514.85) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,475.79 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,475.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,465.01 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,465.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,559.30 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2,559.30) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 E-CHECK