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

City of Newark

 Online Inquiry & Payment
Account#:
146078
B/L/Q:
03537 / 00014
Principal:
$0.00
Owner:
EMPIRE QUALITY IMPOR,
Bank Code:
N/A
Interest:
$0.00
Address:
37 EMPIRE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
37-47 EMPIRE ST REAR
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,247.94 $0.00 $12,247.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,247.94 $0.00 $12,247.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,425.57 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($12,425.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $13,270.90 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($13,270.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $11,647.64 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($11,647.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,647.64 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($11,647.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,695.11 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($10,695.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $13,059.57 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($13,059.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,417.93 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($11,417.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,417.94 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($11,417.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,295.42 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($11,295.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,491.44 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($11,491.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,442.43 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($11,442.43) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,442.44 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($11,379.23) $0.00 0 $0.00 HOME OWNER
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($63.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,454.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($11,392.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 2/16/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 HOME OWNER
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($62.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $11,442.44 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($11,379.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($62.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $11,436.31 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($19.19) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 TAXES INTEREST $0.00 ($11.77) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($11,356.93) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($79.38) $0.00 0 $0.00 E-CHECK
2022 2 11/7/2022 TAXES PAYMENT $0.00 ($60.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $11,436.31 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($9,730.86) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($234.01) $0.00 0 $0.00 E-CHECK
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($1,705.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,258.66 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($4,208.00) $0.00 0 $0.00 E-CHECK
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($1,825.91) $0.00 0 $0.00 E-CHECK
2021 4 1/18/2022 TAXES INTEREST $0.00 ($174.09) $0.00 0 $0.00 E-CHECK