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

City of Newark

 Online Inquiry & Payment
Account#:
148349
B/L/Q:
02669 / 00014
Principal:
$0.00
Owner:
CENTER CITY APT ASSOC URB REN LLC
Bank Code:
N/A
Interest:
$0.00
Address:
517 ROUTE 1 S STE 2210
Deductions:
0.00
Total:
$0.00
City/State:
ISELIN, NJ 08830
Int.Date:
12/24/2025
Location:
23 JOHNSON AVE
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $221.94 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($221.94) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $221.95 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($221.95) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $225.16 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.16) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $240.48 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.48) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $211.07 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($88.15) $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($122.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $211.07 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($211.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $193.81 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($193.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $236.65 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $206.90 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($206.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $206.91 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($206.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $204.68 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($204.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $208.24 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($208.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $207.35 $0.00 $0.00 0 $0.00
2023 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $207.35 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL ($4,771.61) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $4,771.61 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 ($1,768.05) 0 $0.00
2022 2 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.50) $0.00 0 $0.00
2022 2 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,751.00) $0.00 0 $0.00
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,800.50) $0.00 0 $0.00
2022 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $122.92 $0.00 0 $0.00
2022 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.48 $0.00 0 $0.00
2022 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $225.16 $0.00 0 $0.00
2022 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $221.95 $0.00 0 $0.00
2022 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $221.94 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,800.50) $0.00 0 $0.00
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,971.11) $0.00 0 $0.00
2022 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $207.35 $0.00 0 $0.00
2022 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $207.35 $0.00 0 $0.00
2022 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $208.24 $0.00 0 $0.00
2022 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $204.68 $0.00 0 $0.00
2022 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $206.91 $0.00 0 $0.00
2022 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $206.90 $0.00 0 $0.00
2022 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.65 $0.00 0 $0.00