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

City of Newark

 Online Inquiry & Payment
Account#:
146744
B/L/Q:
04002 / 00030
Principal:
$10,628.45
Owner:
SOUTH ORANGE AVE. 1 URBAN RENEWAL
Bank Code:
N/A
Interest:
$249.78
Address:
27 PRINCE ST
Deductions:
0.00
Total:
$10,878.23
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/22/2025
Location:
391-419 GROVE ST
L.Pay Date:
8/1/2025

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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 $10,477.38 $0.00 $10,477.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,477.38 $0.00 $10,477.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,629.34 $0.00 $10,628.45 51 $249.78
2025 4 8/20/2025 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $11,352.46 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 HOME OWNER
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($11,352.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $9,963.86 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($2.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 6/18/2025 TAXES INTEREST $0.00 ($209.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($9,825.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/20/2025 TAXES PAYMENT $0.00 ($136.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $9,963.86 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($9,963.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/19/2025 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $9,149.04 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 HOME OWNER
2024 4 12/12/2024 TAXES INTEREST $0.00 ($162.13) $0.00 0 $0.00 HOME OWNER
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($8,985.39) $0.00 0 $0.00 HOME OWNER
2024 4 2/19/2025 TAXES PAYMENT $0.00 ($162.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $11,171.68 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($47.98) $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($128.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($11,104.37) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($19.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $9,767.36 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($4.64) $0.00 0 $0.00 HOME OWNER
2024 2 6/14/2024 TAXES INTEREST $0.00 ($89.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($9,762.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $9,767.36 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($9,767.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $9,662.56 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.83) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($9,657.73) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $9,830.24 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($9,830.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($4.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/15/2023 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.83 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,788.32 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($617.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($9,518.67) $0.00 0 $0.00 HOME OWNER
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($269.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $9,788.32 $0.00 $0.00 0 $0.00
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($9,788.32) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $9,798.80 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($9,694.54) $0.00 0 $0.00 CROWN BANK
2022 4 5/31/2023 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $9,788.32 $0.00 $0.00 0 $0.00