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

City of Newark

 Online Inquiry & Payment
Account#:
144045
B/L/Q:
00876 / 00005
Principal:
$0.00
Owner:
39 COLUMBIA, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/29/2025
Location:
260 MULBERRY ST
L.Pay Date:
11/14/2025

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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 $1,081.73 $0.00 $1,081.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,081.73 $0.00 $1,081.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,097.41 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,097.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,172.08 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,172.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,028.71 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,028.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,028.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,028.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $944.59 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($944.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,153.41 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,153.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,008.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,008.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,008.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,008.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $997.60 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($997.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,014.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,014.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,010.59 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,010.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,010.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,010.59) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,011.66 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,011.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,010.59 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,010.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,010.05 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,010.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,010.05 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,010.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $994.36 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($994.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $990.03 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($990.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,027.90 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,027.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,027.90 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,027.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $821.06 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($821.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $838.37 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($838.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,226.08 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,226.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,226.09 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($1,226.09) $0.00 0 $0.00 LOCKBOX PAYMENT