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

City of Newark

 Online Inquiry & Payment
Account#:
144815
B/L/Q:
01927 / 00058
Principal:
$0.00
Owner:
DOUBLE 1 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
139-141 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
139-141 N 11TH ST
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 $4,135.96 $0.00 $4,135.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,135.97 $0.00 $4,135.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,195.94 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,195.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,481.41 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,481.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,933.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,933.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,933.26 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,933.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,611.60 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,611.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,410.04 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,410.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,855.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,855.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,855.69 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,855.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,814.31 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,814.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,880.51 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($84.20) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,846.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,863.96 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($35.27) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES INTEREST $0.00 ($26.52) $0.00 0 $0.00 E-CHECK
2023 2 7/4/2023 TAXES PAYMENT $0.00 ($2,916.13) $0.00 0 $0.00 E-CHECK
2023 2 7/4/2023 TAXES INTEREST $0.00 ($83.87) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($912.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,863.96 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($1,925.75) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($74.25) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($1,938.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,868.09 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,868.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,863.96 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($3,863.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,861.89 $0.00 $0.00 0 $0.00
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($3,861.89) $0.00 0 $0.00 E-CHECK
2022 2 8/16/2022 TAXES INTEREST $0.00 ($897.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,861.89 $0.00 $0.00 0 $0.00
2022 1 8/16/2022 TAXES PAYMENT $0.00 ($3,861.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,801.90 $0.00 $0.00 0 $0.00
2021 4 8/26/2021 TAXES PAYMENT $0.00 ($734.31) $0.00 0 $0.00 TITLE COMPANY
2021 4 8/16/2022 TAXES PAYMENT $0.00 ($3,067.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,785.36 $0.00 $0.00 0 $0.00
2021 3 8/26/2021 TAXES PAYMENT $0.00 ($3,785.36) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $3,930.15 $0.00 $0.00 0 $0.00