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

City of Newark

 Online Inquiry & Payment
Account#:
145644
B/L/Q:
02753 / 00012
Principal:
$0.00
Owner:
CONCORD REALTY MANAGEMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
128 ELMWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/19/2025
Location:
16-18 E RUNYON ST
L.Pay Date:
7/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,345.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.75) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,318.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,353.75) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.75 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,375.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,375.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,375.00 $0.00 $0.00 0 $0.00
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($2,375.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,379.37 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,379.37) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,419.37 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,419.37) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,670.31 $0.00 $0.00 0 $0.00
2020 2 10/22/2019 COUNTY BOARD JUDGMENTS $0.00 ($319.68) $0.00 0 $0.00