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

City of Newark

 Online Inquiry & Payment
Account#:
143693
B/L/Q:
00721.01 / 00010
Principal:
$0.00
Owner:
597 BROADWAY NEWARK NJ LLC
Bank Code:
1977
Interest:
$0.00
Address:
597-603 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/27/2025
Location:
597-603 BROADWAY
L.Pay Date:
8/14/2025

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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 $2,953.26 $0.00 $2,953.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,953.27 $0.00 $2,953.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,996.10 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,996.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,199.92 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,199.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,808.51 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,808.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,808.52 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,808.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,578.84 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,578.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,148.96 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,148.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,753.13 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,753.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,753.13 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,753.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,723.58 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,723.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $2,770.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,770.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,759.03 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($13.18) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,745.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,759.04 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,759.04) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $2,761.98 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $718.46 $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($2,761.98) $0.00 0 $0.00 TITLE COMPANY
2022 4 3/31/2023 PENALTY BILL PAYMENT $0.00 ($718.46) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $938.20 $0.00 0 $0.00
2022 4 1/30/2023 PENALTY BILL INTEREST $0.00 ($1,091.23) $0.00 0 $0.00 TITLE COMPANY
2022 4 3/31/2023 PENALTY BILL INTEREST $0.00 ($23.87) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 3/31/2023 PENALTY BILL PAYMENT $0.00 ($938.20) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $2,759.04 $0.00 $0.00 0 $0.00
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($2,759.04) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $2,757.56 $0.00 $0.00 0 $0.00
2022 2 1/30/2023 TAXES PAYMENT $0.00 ($2,757.56) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $2,757.56 $0.00 $0.00 0 $0.00
2022 1 1/30/2023 TAXES PAYMENT $0.00 ($2,757.56) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $2,429.73 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,429.73) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,417.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES INTEREST $0.00 ($172.73) $0.00 0 $0.00 HOME OWNER
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,414.53) $0.00 0 $0.00 HOME OWNER
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3.38) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,091.30 $0.00 $0.00 0 $0.00