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

City of Newark

 Online Inquiry & Payment
Account#:
143218
B/L/Q:
00538 / 00062
Principal:
$0.00
Owner:
131-133 HIGHLAND AVE., LLC
Bank Code:
N/A
Interest:
$0.00
Address:
35 ROC ETAM ROAD
Deductions:
0.00
Total:
$0.00
City/State:
RANDOLPH NJ 07869
Int.Date:
12/23/2025
Location:
131-133 HIGHLAND AVE
L.Pay Date:
11/12/2025

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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 $4,133.97 $0.00 $4,133.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,133.97 $0.00 $4,133.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,193.92 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,193.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,479.24 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,479.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,931.35 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($3,931.35) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($23.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,931.36 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,931.36) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($15.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,609.86 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,609.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,407.91 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,407.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,853.82 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,853.82) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($18.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,853.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,853.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,812.47 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,812.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,878.63 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,878.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,862.09 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($3,862.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,862.09 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,862.09) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($21.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,866.22 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,866.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,862.09 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,862.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,860.02 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,860.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,860.03 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($3,860.03) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($25.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,800.06 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($3,800.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,783.53 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,783.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,928.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,928.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,928.25 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($3,928.25) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,935.48 $0.00 $0.00 0 $0.00