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

City of Newark

 Online Inquiry & Payment
Account#:
146885
B/L/Q:
04043.01 / 00024
Principal:
$0.00
Owner:
WEST END TWO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
400 HIGHVIEW RD
Deductions:
0.00
Total:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Int.Date:
12/21/2025
Location:
222-224 WEST END AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,262.68 $0.00 $1,262.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,262.69 $0.00 $1,262.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,368.14 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,368.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,102.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,102.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,346.36 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,177.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,177.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,177.12 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,177.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,164.48 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,164.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,184.69 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,184.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,179.64 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,179.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,179.65 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,179.65) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,180.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,180.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,179.65 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,179.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,179.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,179.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,179.01 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,179.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,160.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,160.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,155.65 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,155.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,202.06 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,202.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,222.27 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,222.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,187.53 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,187.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,187.54 $0.00 $0.00 0 $0.00