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

City of Newark

 Online Inquiry & Payment
Account#:
145999
B/L/Q:
03066 / 00016
Principal:
$0.00
Owner:
ST JOHN 522 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
54 PRINCETON STREET
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/21/2025
Location:
23-25 HOBSON ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,094.97 $0.00 $4,094.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,094.98 $0.00 $4,094.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,154.36 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,154.36) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,436.99 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,436.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,894.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,894.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,894.28 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($3,894.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,575.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,575.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,366.34 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2024 3 5/9/2024 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,365.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,817.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,817.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,817.48 $0.00 $0.00 0 $0.00
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($3,742.87) $0.00 0 $0.00 E-CHECK
2024 1 3/21/2024 TAXES INTEREST $0.00 ($74.61) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($74.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,776.51 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,776.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,842.05 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,842.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,825.66 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,825.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,825.67 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,825.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,829.76 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,829.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,825.67 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($3,825.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,823.61 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($3,823.61) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($16.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,823.62 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($3,823.62) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($23.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,764.22 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($3,764.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,747.84 $0.00 $0.00 0 $0.00
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($3,747.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,891.20 $0.00 $0.00 0 $0.00
2021 2 8/18/2021 TAXES PAYMENT $0.00 ($3,891.20) $0.00 0 $0.00 E-CHECK
2021 2 8/18/2021 TAXES INTEREST $0.00 ($81.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,891.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,891.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,898.36 $0.00 $0.00 0 $0.00