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

City of Newark

 Online Inquiry & Payment
Account#:
145472
B/L/Q:
02626 / 00054
Principal:
$0.00
Owner:
13-15 SHANLEY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
449 BOYDEN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
10/31/2026
Location:
12 SHANLEY AVE
L.Pay Date:
8/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($7.32) 0 $0.00
2026 4 8/12/2026 TAXES PAYMENT $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2026 4 8/12/2026 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $1,853.83 $0.00 $0.00 0 $0.00
2026 3 5/11/2026 TAXES PAYMENT $0.00 ($16.67) $0.00 0 $0.00 E-CHECK
2026 3 8/12/2026 TAXES PAYMENT $0.00 ($1,837.16) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,662.58 $0.00 $0.00 0 $0.00
2026 2 2/10/2026 TAXES PAYMENT $0.00 ($79.25) $0.00 0 $0.00 E-CHECK
2026 2 5/11/2026 TAXES PAYMENT $0.00 ($1,583.33) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,662.59 $0.00 $0.00 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($141.84) $0.00 0 $0.00 E-CHECK
2026 1 11/21/2025 NO GOOD CHECK $0.00 $141.84 $0.00 0 $0.00
2026 1 11/29/2025 TAXES PAYMENT $0.00 ($141.84) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,520.75) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,686.70 $0.00 $0.00 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($28.54) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,658.16) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 NO GOOD CHECK $0.00 $1,658.16 $0.00 0 $0.00
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($1,658.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,801.44 $0.00 $0.00 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($29.98) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,771.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,581.10 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($36.08) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,545.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,581.10 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($117.18) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,463.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,451.80 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($68.98) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,382.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,772.76 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($41.74) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,731.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,549.91 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($191.65) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,358.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,549.92 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($141.57) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,408.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,533.28 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,458.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,559.89 $0.00 $0.00 0 $0.00
2023 3 5/13/2023 TAXES PAYMENT $0.00 ($34.74) $0.00 0 $0.00 E-CHECK
2023 3 5/13/2023 TAXES INTEREST $0.00 ($3.90) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,525.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,553.24 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($91.88) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($1,461.36) $0.00 0 $0.00 E-CHECK