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

City of Newark

 Online Inquiry & Payment
Account#:
147556
B/L/Q:
04202 / 00068
Principal:
$0.00
Owner:
BROOKSTONE 8 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
483 OAK GLEN RD
Deductions:
0.00
Total:
$0.00
City/State:
HOWELL, NJ 07731
Int.Date:
12/23/2025
Location:
64 TELFORD ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,164.46 $0.00 $2,164.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,164.46 $0.00 $2,164.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,195.85 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,195.85) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 TAXES INTEREST $0.00 ($74.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,345.24 $0.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($2,345.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,058.37) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES INTEREST $0.00 ($60.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,058.38 $0.00 $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($2,058.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,890.05 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,890.05) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($22.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,307.89 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,307.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,017.78 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($2,017.78) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES INTEREST $0.00 ($29.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,017.78 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($2,017.78) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 TAXES INTEREST $0.00 ($213.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,996.13 $0.00 $0.00 0 $0.00
2023 4 2/11/2024 TAXES PAYMENT $0.00 ($1,996.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,030.77 $0.00 $0.00 0 $0.00
2023 3 2/11/2024 TAXES PAYMENT $0.00 ($2,030.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,022.11 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,022.11) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($82.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,022.11 $0.00 $0.00 0 $0.00
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($2,022.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,024.27 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,024.27) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES INTEREST $0.00 ($112.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,022.11 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($2,022.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,021.03 $0.00 $0.00 0 $0.00
2022 2 11/10/2022 TAXES PAYMENT $0.00 ($2,021.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,021.03 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($2,021.03) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($23.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,989.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,989.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,980.98 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,980.98) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($38.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,056.75 $0.00 $0.00 0 $0.00
2021 2 8/19/2021 TAXES PAYMENT $0.00 ($2,056.75) $0.00 0 $0.00 E-CHECK
2021 2 8/19/2021 TAXES INTEREST $0.00 ($245.70) $0.00 0 $0.00 E-CHECK