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

City of Newark

 Online Inquiry & Payment
Account#:
144744
B/L/Q:
01914 / 00004
Principal:
$0.00
Owner:
GS333 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
333 7TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
11/03/2026
Location:
333 7TH AVE W
L.Pay Date:
5/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,817.04 $0.00 $0.00 0 $0.00
2026 3 8/17/2026 TAXES PAYMENT $0.00 ($1,817.04) $0.00 0 $0.00 E-CHECK
2026 3 8/17/2026 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,629.59 $0.00 $0.00 0 $0.00
2026 2 5/22/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2026 2 5/15/2026 TAXES PAYMENT $0.00 ($1,629.59) $0.00 0 $0.00 E-CHECK
2026 2 5/15/2026 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2026 2 5/22/2026 NO GOOD CHECK $0.00 $5.58 $0.00 0 $0.00
2026 2 5/22/2026 NO GOOD CHECK $0.00 $1,629.59 $0.00 0 $0.00
2026 2 5/22/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 2 6/17/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2026 2 6/17/2026 TAXES PAYMENT $0.00 ($1,629.59) $0.00 0 $0.00 E-CHECK
2026 2 6/17/2026 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,629.60 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($1,629.60) $0.00 0 $0.00 E-CHECK
2026 1 2/20/2026 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,653.22 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,653.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,765.70 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,765.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,549.72 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,549.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,549.73 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,549.73) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,422.99 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,422.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,737.58 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,737.58) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,519.16 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,519.16) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,519.16 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,519.16) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,502.86 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,502.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,528.94 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,528.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,522.42 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,522.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,522.42 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1,496.61) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($32.74) $0.00 0 $0.00 E-CHECK
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($25.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,524.05 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($1,449.72) $0.00 0 $0.00 E-CHECK