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

City of Newark

 Online Inquiry & Payment
Account#:
171291
B/L/Q:
00307.01 / 00068.01
Principal:
$0.00
Owner:
554 SOUTH 10TH STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, NJ 07653
Int.Date:
12/17/2025
Location:
554-556 S 10TH ST
L.Pay Date:
12/3/2025

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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 $3,002.25 $0.00 $3,002.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,002.25 $0.00 $3,002.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,045.79 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2025 4 9/11/2025 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,039.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,253.00 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,498.73) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,754.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,855.10 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($1,437.32) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($62.68) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,416.52) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,855.11 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($2,855.11) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($73.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,621.62 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,621.62) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($118.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,201.20 $0.00 $0.00 0 $0.00
2024 3 1/27/2025 TAXES PAYMENT $0.00 ($3,201.20) $0.00 0 $0.00 E-CHECK
2024 3 1/27/2025 TAXES INTEREST $0.00 ($208.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,798.79 $0.00 $0.00 0 $0.00
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($2,798.79) $0.00 0 $0.00 E-CHECK
2024 2 8/22/2024 TAXES INTEREST $0.00 ($109.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,798.80 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($2,798.80) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES INTEREST $0.00 ($93.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,768.76 $0.00 $0.00 0 $0.00
2023 4 1/22/2024 TAXES PAYMENT $0.00 ($2,768.76) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 TAXES INTEREST $0.00 ($78.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,816.81 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($2,816.81) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($49.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,804.80 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,804.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,804.81 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,804.81) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($21.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,807.80 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,807.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,804.81 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,804.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,803.30 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($2,803.30) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($29.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,803.30 $0.00 $0.00 0 $0.00