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

City of Newark

 Online Inquiry & Payment
Account#:
145439
B/L/Q:
02612 / 00008
Principal:
$1,585.27
Owner:
5 WINANS AVE LLC,
Bank Code:
N/A
Interest:
$18.80
Address:
5 WINANS AVE
Deductions:
0.00
Total:
$1,604.07
City/State:
NEWARK,NJ 07108
Int.Date:
12/21/2025
Location:
5 WINANS AVE
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,562.61 $0.00 $1,562.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,562.61 $0.00 $1,562.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,585.27 $0.00 $1,585.27 50 $18.80
2025 3 8/1/2025 TAXES BILL $1,693.12 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,693.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,486.02 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,486.02) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,486.03 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,486.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,364.50 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,364.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,666.16 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,666.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,456.71 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,456.71) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,456.72 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,456.72) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,441.08 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($1,466.09) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,466.09 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,441.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,466.09 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,466.09) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 NO GOOD CHECK $0.00 $3.58 $0.00 0 $0.00
2023 3 8/18/2023 NO GOOD CHECK $0.00 $1,466.09 $0.00 0 $0.00
2023 3 8/18/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 8/22/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,466.09) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 NO GOOD CHECK $0.00 $35.00 $0.00 0 $0.00
2023 3 8/29/2023 NO GOOD CHECK $0.00 $1,466.09 $0.00 0 $0.00
2023 3 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,466.09) $0.00 0 $0.00
2023 3 11/30/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,459.84 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,459.84) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,459.85 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,459.85) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,461.40 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($1,461.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,459.85 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($1,459.85) $0.00 0 $0.00 E-CHECK
2022 3 10/10/2022 TAXES INTEREST $0.00 ($51.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,459.06 $0.00 $0.00 0 $0.00
2022 2 10/10/2022 TAXES PAYMENT $0.00 ($1,459.06) $0.00 0 $0.00 E-CHECK