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

City of Newark

 Online Inquiry & Payment
Account#:
165416
B/L/Q:
04061 / 00018
Principal:
$0.00
Owner:
E & F REALTY HOLDINGS,LLC
Bank Code:
660
Interest:
$0.00
Address:
1170 MARLANE ROAD
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08753
Int.Date:
12/29/2025
Location:
28 BOYLAN ST
L.Pay Date:
11/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $655.83 $0.00 $655.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $655.84 $0.00 $655.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $665.34 $0.00 $0.00 0 $0.00
2025 4 11/22/2025 TAXES PAYMENT $0.00 ($665.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $710.61 $0.00 $0.00 0 $0.00
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($710.61) $0.00 0 $0.00 E-CHECK
2025 3 10/6/2025 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $623.69 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($623.69) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $623.70 $0.00 $0.00 0 $0.00
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($623.70) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $572.68 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($572.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $699.30 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($699.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $611.39 $0.00 $0.00 0 $0.00
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($611.39) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $611.40 $0.00 $0.00 0 $0.00
2024 1 3/23/2024 TAXES PAYMENT $0.00 ($611.40) $0.00 0 $0.00 E-CHECK
2024 1 3/23/2024 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $604.83 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($604.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $615.33 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($615.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $612.70 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($612.70) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $612.71 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($612.71) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $613.36 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($613.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $612.71 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($612.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $612.37 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($612.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $612.38 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($612.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $602.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($602.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $600.24 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($600.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $623.20 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($623.20) $0.00 0 $0.00 E-CHECK
2021 2 6/3/2021 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $623.20 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($623.20) $0.00 0 $0.00 E-CHECK