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

City of Newark

 Online Inquiry & Payment
Account#:
146796
B/L/Q:
04032 / 00063
Principal:
$0.00
Owner:
E & F REALTY HOLDINGS,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1170 MARLANE ROAD
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08753
Int.Date:
12/22/2025
Location:
110 COLUMBIA AVE
L.Pay Date:
11/22/2025

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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 $795.80 $0.00 $795.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $795.80 $0.00 $795.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $807.33 $0.00 $0.00 0 $0.00
2025 4 11/22/2025 TAXES PAYMENT $0.00 ($807.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $862.27 $0.00 $0.00 0 $0.00
2025 3 9/20/2025 TAXES PAYMENT $0.00 ($862.27) $0.00 0 $0.00 E-CHECK
2025 3 9/20/2025 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $756.80 $0.00 $0.00 0 $0.00
2025 2 7/6/2025 TAXES PAYMENT $0.00 ($756.80) $0.00 0 $0.00 E-CHECK
2025 2 7/6/2025 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $756.80 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($756.80) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $694.90 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($694.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($837.41) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2024 3 10/20/2024 TAXES PAYMENT $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2024 3 10/20/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $741.87 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($741.87) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES INTEREST $0.00 ($10.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $741.88 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($741.88) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 TAXES INTEREST $0.00 ($10.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $733.91 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($733.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $746.65 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($746.65) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $743.46 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($743.46) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $743.47 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($743.47) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $744.26 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($744.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $743.47 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($743.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $743.06 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($743.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $743.07 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($743.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $731.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($731.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $728.34 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($728.34) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES INTEREST $0.00 ($10.52) $0.00 0 $0.00 E-CHECK