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

City of Newark

 Online Inquiry & Payment
Account#:
148202
B/L/Q:
00725 / 00001.01
Principal:
$0.00
Owner:
103-109 RIVERSIDE AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
100 RIVERSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
103-109 RIVERSIDE AVE
L.Pay Date:
11/6/2025

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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 $229.94 $0.00 $229.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $229.95 $0.00 $229.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $233.27 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($233.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $249.15 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($249.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $218.67 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($218.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $218.68 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($218.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $200.79 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($200.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $245.18 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($245.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $214.36 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($214.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $214.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($214.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $212.06 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($212.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $215.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($215.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $214.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($214.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $214.82 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 HOME OWNER
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($214.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $215.05 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($215.05) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $214.82 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($214.82) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $214.70 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($214.70) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $214.71 $0.00 $0.00 0 $0.00
2022 1 3/28/2022 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 HOME OWNER
2022 1 3/28/2022 TAXES PAYMENT $0.00 ($214.71) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $211.37 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($211.37) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $210.45 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($210.45) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $218.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($218.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $218.50 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 HOME OWNER
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($218.46) $0.00 0 $0.00 HOME OWNER
2021 1 5/4/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $218.90 $0.00 $0.00 0 $0.00
2020 4 9/14/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($218.88) $0.00 0 $0.00 HOME OWNER