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

City of Newark

 Online Inquiry & Payment
Account#:
149401
B/L/Q:
03546.01 / 00007
Principal:
$0.00
Owner:
428 ELIZABETH REALTY, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
37 EMPIRE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
422-432 ELIZABETH AVE
L.Pay Date:
11/3/2025

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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 $15,797.05 $0.00 $15,797.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $15,797.05 $0.00 $15,797.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $16,026.16 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($16,026.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $17,116.44 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($17,116.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $15,022.80 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($15,022.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $15,022.80 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($15,022.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,794.26 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($13,794.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,843.87 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($16,843.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,726.53 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($14,726.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,726.54 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($14,726.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,568.52 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($14,568.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $14,821.34 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($14,821.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14,758.13 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,472.99) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES INTEREST $0.00 ($2,485.79) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($13,285.14) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES INTEREST $0.00 ($361.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $14,758.14 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($14,758.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,773.93 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $1,860.98 $0.00 0 $0.00
2022 4 4/26/2023 PENALTY BILL PAYMENT $0.00 ($1,860.98) $0.00 0 $0.00 E-CHECK
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($14,773.93) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,487.35 $0.00 0 $0.00
2022 4 4/26/2023 PENALTY BILL PAYMENT $0.00 ($1,487.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,758.14 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2022 3 5/12/2022 TAXES INTEREST $0.00 ($81.42) $0.00 0 $0.00 E-CHECK
2022 3 4/26/2023 TAXES PAYMENT $0.00 ($14,755.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $14,750.23 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($14,750.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $14,750.24 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($14,440.37) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($309.87) $0.00 0 $0.00 E-CHECK
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($309.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $14,521.11 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($8,373.27) $0.00 0 $0.00 E-CHECK
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($5,999.03) $0.00 0 $0.00 E-CHECK