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

City of Newark

 Online Inquiry & Payment
Account#:
147030
B/L/Q:
04066 / 00077
Principal:
$0.00
Owner:
NORWOOD ST NJ LLC
Bank Code:
N/A
Interest:
$0.00
Address:
600 E CRESCENT AVE
Deductions:
0.00
Total:
$0.00
City/State:
UPPER SADDLE RIVER, NJ 07458
Int.Date:
12/20/2025
Location:
33 NORWOOD ST
L.Pay Date:
12/5/2025

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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 $2,390.40 $0.00 $2,390.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,390.41 $0.00 $2,390.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,425.07 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,425.07) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,590.05 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,590.05) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,273.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,273.24) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,273.25 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,273.25) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,087.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,087.33) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($82.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,548.81 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($2,548.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,228.41 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($2,228.41) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($32.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,228.42 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,228.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,204.50 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,204.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/29/2023 TAXES INTEREST $0.00 ($277.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,242.76 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($2,242.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,233.19 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($2,233.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,233.20 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,233.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/15/2023 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,235.58 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,235.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,233.20 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($2,233.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,232.00 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,232.00) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($15.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,232.00 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,232.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/16/2022 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,910.77 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($2,910.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,901.22 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($2,901.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/11/2021 TAXES INTEREST $0.00 ($72.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,558.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,558.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,558.00 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,558.00) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 E-CHECK