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

City of Newark

 Online Inquiry & Payment
Account#:
166455
B/L/Q:
01181 / 00028.07
Principal:
$0.00
Owner:
180 EMMET ST HOLDING,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 GRANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/28/2025
Location:
180-182 EMMET ST
L.Pay Date:
12/16/2025

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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 $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($38.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($41.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($108.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($41.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($62.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($42.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($41.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,344.99) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($61.98) $0.00 0 $0.00 E-CHECK
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($53.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($62.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,337.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($63.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00