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

City of Newark

 Online Inquiry & Payment
Account#:
146523
B/L/Q:
03708.01 / 00070
Principal:
$0.00
Owner:
166 GRUMMAN BSD LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
528 PROPECT ST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/24/2025
Location:
166 GRUMMAN AVE
L.Pay Date:
4/4/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $46.99 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.99) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $46.99 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.99) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $47.66 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47.66) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $50.92 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.92) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $44.68 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $44.69 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $41.03 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($41.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $50.10 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $43.80 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $43.81 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $43.33 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $44.09 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $43.90 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $43.90 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $43.94 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $43.90 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $43.87 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $43.88 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $43.19 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.19) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $43.01 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $44.65 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $44.65 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $44.73 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($44.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $45.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.48) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $44.19 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.19) $0.00 0 $0.00