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

City of Newark

 Online Inquiry & Payment
Account#:
145107
B/L/Q:
01988 / 00034
Principal:
$1,930.52
Owner:
50 MADISON J LLC
Bank Code:
N/A
Interest:
$35.11
Address:
110 MADISON STREET
Deductions:
0.00
Total:
$1,965.63
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
50 MADISON ST
L.Pay Date:
1/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,930.52 $0.00 $1,930.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,930.52 $0.00 $1,930.52 64 $35.11
2025 4 11/1/2025 TAXES BILL $1,958.51 $0.00 $0.00 0 $0.00
2025 4 1/22/2026 TAXES PAYMENT $0.00 ($1,958.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/22/2026 TAXES INTEREST $0.00 ($45.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,091.76 $0.00 $0.00 0 $0.00
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($2,091.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/22/2025 TAXES INTEREST $0.00 ($50.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,835.90 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,835.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/3/2025 TAXES INTEREST $0.00 ($90.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,835.90 $0.00 $0.00 0 $0.00
2025 1 6/3/2025 TAXES PAYMENT $0.00 ($1,835.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,685.75 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,685.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,058.45 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($2,058.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($132.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,799.69 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,799.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,799.70 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,799.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/16/2024 TAXES INTEREST $0.00 ($36.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,780.38 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,780.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,811.28 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,811.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/12/2023 TAXES INTEREST $0.00 ($34.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,803.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($100.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 TAXES INTEREST $0.00 ($291.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,703.54) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($16.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,803.56 $0.00 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($1,803.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,805.48 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,805.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,803.56 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1,803.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 3/10/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($606.15) $0.00 0 $0.00
2022 3 3/10/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $606.15 $0.00 0 $0.00
2022 3 3/10/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,803.56 $0.00 0 $0.00
2022 3 4/28/2023 TAXES PAYMENT $0.00 ($1,803.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,802.59 $0.00 $0.00 0 $0.00
2022 2 7/22/2022 TAXES PAYMENT $0.00 ($1,802.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/22/2022 TAXES INTEREST $0.00 ($39.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/10/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,802.59) $0.00 0 $0.00
2022 2 3/10/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,802.59 $0.00 0 $0.00
2022 2 3/10/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,802.59 $0.00 0 $0.00
2022 2 3/10/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($606.15) $0.00 0 $0.00