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

City of Newark

 Online Inquiry & Payment
Account#:
147269
B/L/Q:
04127 / 00058
Principal:
$0.00
Owner:
LJD PROPERTY, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
2512 DORIS AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/21/2025
Location:
32-34 VARSITY RD
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,764.31 $0.00 $2,764.21 0 $0.00
2026 2 12/4/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $2,764.31 $0.00 $0.00 0 $0.00
2026 1 11/1/2025 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2026 1 12/4/2025 TAXES PAYMENT $0.00 ($2,762.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $2,804.40 $0.00 $0.00 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($2,803.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,995.19 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($2,629.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($366.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,628.82 $0.00 $0.00 0 $0.00
2025 2 12/2/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,628.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,628.83 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2025 1 10/7/2024 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($2,624.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,413.85 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/9/2024 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($2,412.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,947.49 $0.00 $0.00 0 $0.00
2024 3 6/5/2024 TAXES PAYMENT $0.00 ($2,577.00) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($370.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,576.98 $0.00 $0.00 0 $0.00
2024 2 12/3/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,576.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,576.98 $0.00 $0.00 0 $0.00
2024 1 10/2/2023 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/3/2023 TAXES PAYMENT $0.00 ($2,575.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,549.33 $0.00 $0.00 0 $0.00
2023 4 7/7/2023 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($2,547.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,593.57 $0.00 $0.00 0 $0.00
2023 3 4/8/2023 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,592.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,582.51 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($2,581.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,582.51 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.22) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,565.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,585.27 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($2,585.00) $0.00 0 $0.00 E-CHECK
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,582.51 $0.00 $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.27 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.22 $0.00 0 $0.00