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

City of Newark

 Online Inquiry & Payment
Account#:
144146
B/L/Q:
00937 / 00015
Principal:
$0.00
Owner:
GARDEN STREET HOLDINGS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
72 1/2 GARDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
72- GARDEN ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,248.19 $0.00 $3,248.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,248.19 $0.00 $3,248.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,295.29 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,295.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,519.48 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,519.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,088.99 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,088.99) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,088.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,088.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,836.38 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,836.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,463.43 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,463.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,028.07 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,028.07) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,028.07 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,028.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,995.57 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,995.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,047.57 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($3,047.57) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($37.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,034.56 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($180.37) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES INTEREST $0.00 ($153.08) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($2,854.19) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($72.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,034.57 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($3,034.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,625.69 $0.00 $0.00 0 $0.00
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($951.87) $0.00 0 $0.00 E-CHECK
2022 4 3/8/2023 TAXES INTEREST $0.00 ($350.37) $0.00 0 $0.00 E-CHECK
2022 4 4/11/2023 TAXES PAYMENT $0.00 ($3,673.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,622.45 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,445.06) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,445.06) $0.00 0 $0.00 E-CHECK
2022 3 3/8/2023 TAXES PAYMENT $0.00 ($1,732.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,445.06 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,445.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,445.06 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($1,445.06) $0.00 0 $0.00 E-CHECK
2022 1 3/16/2022 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,422.61 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($1,422.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,416.42 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,416.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,470.60 $0.00 $0.00 0 $0.00