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

City of Newark

 Online Inquiry & Payment
Account#:
144715
B/L/Q:
01905 / 00042
Principal:
$0.00
Owner:
509 ORANGE ST RE ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
509 ORANGE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
513-515 ORANGE ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,286.68 $0.00 $1,286.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,286.68 $0.00 $1,286.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,305.33 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,305.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,394.15 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,394.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,223.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,223.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,223.62 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,223.62) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES INTEREST $0.00 ($23.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,123.55 $0.00 $0.00 0 $0.00
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($1,123.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,371.94 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 5/1/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,371.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,199.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,199.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,199.49 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($38.48) $0.00 0 $0.00 HOME OWNER
2024 1 3/11/2024 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 HOME OWNER
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,195.77) $0.00 0 $0.00 HOME OWNER
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,186.61 $0.00 $0.00 0 $0.00
2023 4 2/16/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 1/23/2024 TAXES PAYMENT $0.00 ($1,186.61) $0.00 0 $0.00 HOME OWNER
2023 4 2/16/2024 NO GOOD CHECK $0.00 $1,186.61 $0.00 0 $0.00
2023 4 2/16/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 2/20/2024 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($1,148.13) $0.00 0 $0.00 HOME OWNER
2023 4 3/11/2024 TAXES PAYMENT $0.00 ($38.48) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,207.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,207.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,202.06 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,202.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,202.06 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,202.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,203.34 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,203.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,202.06 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,202.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,201.41 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,201.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,201.42 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,201.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,182.75 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,182.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,177.61 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,177.61) $0.00 0 $0.00 E-CHECK