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

City of Newark

 Online Inquiry & Payment
Account#:
145645
B/L/Q:
02753 / 00016
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:
24-30 E RUNYON ST
L.Pay Date:
7/22/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,298.92 $0.00 $4,298.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,298.93 $0.00 $4,298.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,361.27 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($4,361.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,657.98 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,657.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,088.22 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,088.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,088.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,088.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,753.90 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,753.90) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,583.80 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,583.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,007.60 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,007.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,007.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,007.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,964.60 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,964.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,033.40 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,033.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,016.20 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,016.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,016.20 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($4,016.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $4,020.50 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.85) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($4,002.65) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,016.20 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,034.05) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.85 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,014.05 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($4,014.05) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $4,014.05 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,014.05) $0.00 0 $0.00 HOME LOANS INVESTMENT
2021 4 11/1/2021 TAXES BILL $3,951.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,951.70) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,934.50 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,934.50) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,085.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,085.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,085.00 $0.00 $0.00 0 $0.00
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($4,085.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $4,092.52 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($4,092.52) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $4,161.32 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,161.32) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $4,525.42 $0.00 $0.00 0 $0.00
2020 2 10/22/2019 COUNTY BOARD JUDGMENTS $0.00 ($482.34) $0.00 0 $0.00