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

City of Newark

 Online Inquiry & Payment
Account#:
149489
B/L/Q:
02053 / 00006.05
Principal:
$0.00
Owner:
50 ST. FRANCIS ST.LLC
Bank Code:
N/A
Interest:
$0.00
Address:
86 MOSLE RD
Deductions:
0.00
Total:
$0.00
City/State:
FAR HILLS, NJ 07931
Int.Date:
12/23/2025
Location:
50 ST FRANCIS ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,123.22 $0.00 $3,123.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,123.22 $0.00 $3,123.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,168.52 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,168.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,384.07 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,384.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,970.14 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,970.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,970.15 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,970.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,727.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,727.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,330.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,330.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,911.57 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,911.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,911.57 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,911.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,880.32 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,880.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,930.32 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,930.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,917.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,917.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,917.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,917.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,920.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,920.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,917.82 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,917.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,916.25 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,916.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,916.26 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,916.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,870.96 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,870.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,858.46 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,858.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,967.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,967.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,967.80 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,967.80) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,973.27 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,973.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,023.25 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($3,023.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,937.34 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($2,937.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,937.34 $0.00 $0.00 0 $0.00