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

City of Newark

 Online Inquiry & Payment
Account#:
143972
B/L/Q:
00821 / 00033
Principal:
$0.00
Owner:
BRICAR LLC,
Bank Code:
660
Interest:
$0.00
Address:
71-73 MONTCLAIR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
71-73 MONTCLAIR AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,945.26 $0.00 $2,945.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,945.27 $0.00 $2,945.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,987.97 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,987.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,191.26 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,191.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,800.91 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,800.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,800.91 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,800.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,571.85 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,571.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,140.44 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,140.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,745.67 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,622.88) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($122.49) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,745.68 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($2,745.38) $0.00 0 $0.00 E-CHECK
2024 1 11/22/2023 NO GOOD CHECK $0.00 $0.30 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,716.21 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,715.91) $0.00 0 $0.00 E-CHECK
2023 4 11/22/2023 NO GOOD CHECK $0.00 $2,715.91 $0.00 0 $0.00
2023 4 11/22/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 3/4/2024 TAXES PAYMENT $0.00 ($2,629.90) $0.00 0 $0.00 E-CHECK
2023 4 3/4/2024 TAXES INTEREST $0.00 ($115.78) $0.00 0 $0.00 E-CHECK
2023 4 5/21/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($86.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,763.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,763.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,751.56 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,754.51 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($2,754.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2022 3 6/8/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,750.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,750.09 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($2,604.31) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($35.63) $0.00 0 $0.00 E-CHECK