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

City of Newark

 Online Inquiry & Payment
Account#:
152963
B/L/Q:
00299 / 00035.01
Principal:
$0.00
Owner:
SHAZAR REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
386 LITTLETON AVE #398
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/16/2025
Location:
386-398 LITTLETON AVE
L.Pay Date:
11/16/2025

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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 $5,850.54 $0.00 $5,850.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,850.54 $0.00 $5,850.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,152.54 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO/FROM ACCT $0.00 ($794.83) $0.00 0 $0.00
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($7,357.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $8,556.33 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($8,556.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,346.64 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,346.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/14/2025 TAXES INTEREST $0.00 ($410.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,346.64 $0.00 $0.00 0 $0.00
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($3,346.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,072.96 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2024 4 8/16/2024 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2024 4 5/14/2025 TAXES PAYMENT $0.00 ($3,072.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,752.32 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($3,280.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($471.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,280.64 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($3,273.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($7.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,280.64 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.16) $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($3,245.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,245.44 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($3,273.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.16 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,301.76 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($3,287.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($14.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,287.68 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($3,287.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,287.68 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($3,287.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,291.20 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($3,287.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,287.68 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($3,287.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,285.92 $0.00 $0.00 0 $0.00
2022 2 8/30/2022 TAXES PAYMENT $0.00 ($3,285.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/30/2022 TAXES INTEREST $0.00 ($145.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,285.92 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($3,285.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,884.33 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,884.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,870.25 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($2,870.25) $0.00 0 $0.00 E-CHECK