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

City of Newark

 Online Inquiry & Payment
Account#:
146596
B/L/Q:
03722 / 00001
Principal:
$6,680.86
Owner:
EL MOROCHO LLC
Bank Code:
N/A
Interest:
$154.96
Address:
992 LINWOOD PL
Deductions:
0.00
Total:
$6,835.82
City/State:
N BRUNSWICK, NJ 08902
Int.Date:
12/24/2025
Location:
378-384 CHANCELLOR AVE
L.Pay Date:
2/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,585.35 $0.00 $6,585.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,585.36 $0.00 $6,585.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,680.86 $0.00 $6,680.86 53 $154.96
2025 3 8/1/2025 TAXES BILL $7,135.37 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($7,135.37) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,262.59 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,262.59) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $6,262.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,262.59) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,750.45 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($5,750.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $7,021.74 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($7,021.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $6,139.08 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($6,139.08) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $6,139.09 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,139.09) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $6,073.21 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,073.21) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $6,178.61 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,178.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $6,152.26 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($6,152.25) $0.00 0 $0.00 LIEN HOLDER
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $6,152.26 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,152.26) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $6,158.84 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,158.84) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $6,152.26 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($6,152.26) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $6,148.96 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($39.87) $0.00 0 $0.00 HOME OWNER
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($6,148.96) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $6,148.97 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($434.74) $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($51.25) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($5,714.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,053.45 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,053.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,027.11 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($12,515.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,053.45 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $434.74 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,257.65 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 TAXES INTEREST $0.00 ($48.82) $0.00 0 $0.00 HOME OWNER
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($6,257.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $6,257.65 $0.00 $0.00 0 $0.00
2021 1 4/29/2021 TAXES INTEREST $0.00 ($759.13) $0.00 0 $0.00 HOME OWNER
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($6,257.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $6,269.17 $0.00 $0.00 0 $0.00