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

City of Newark

 Online Inquiry & Payment
Account#:
142991
B/L/Q:
00483 / 00091
Principal:
$0.00
Owner:
48 1/2 MLK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
110 JABEZ ST #1090
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07105
Int.Date:
12/20/2025
Location:
48- ML KING BLVD
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,181.70 $0.00 $1,181.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,181.71 $0.00 $1,181.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,198.84 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,198.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,280.40 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,280.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,123.79) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,123.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,031.89 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,031.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,260.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,260.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,101.62 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,096.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,101.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,101.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,089.80 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,089.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,108.72 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,108.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,105.16 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,105.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,103.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,103.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,086.26 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,086.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,081.53 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,081.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,122.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,122.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,122.90 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,122.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,124.97 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,124.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,143.88 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,143.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,111.37 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,111.37) $0.00 0 $0.00 E-CHECK