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

City of Newark

 Online Inquiry & Payment
Account#:
171292
B/L/Q:
00307.01 / 00068.02
Principal:
$0.00
Owner:
558 SOUTH 10TH STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, NJ 07653
Int.Date:
12/17/2025
Location:
558-560 S 10TH ST
L.Pay Date:
12/11/2025

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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 $2,974.26 $0.00 $2,974.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,974.26 $0.00 $2,950.65 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($23.61) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,017.39 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2025 4 9/11/2025 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,013.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,222.67 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,222.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,828.48 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($2,828.48) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($67.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,828.49 $0.00 $0.00 0 $0.00
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,397.25) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($102.75) $0.00 0 $0.00 E-CHECK
2025 1 5/27/2025 TAXES PAYMENT $0.00 ($1,431.24) $0.00 0 $0.00 E-CHECK
2025 1 5/27/2025 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,597.18 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,597.18) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($117.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,171.35 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,366.73) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($133.27) $0.00 0 $0.00 E-CHECK
2024 3 3/10/2025 TAXES PAYMENT $0.00 ($1,804.62) $0.00 0 $0.00 E-CHECK
2024 3 3/10/2025 TAXES INTEREST $0.00 ($50.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,772.70 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,369.09) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($130.91) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,403.61) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,772.70 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,428.24) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($71.76) $0.00 0 $0.00 E-CHECK
2024 1 7/18/2024 TAXES PAYMENT $0.00 ($1,344.46) $0.00 0 $0.00 E-CHECK
2024 1 7/18/2024 TAXES INTEREST $0.00 ($27.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,742.95 $0.00 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($2,742.95) $0.00 0 $0.00 E-CHECK
2023 4 2/19/2024 TAXES INTEREST $0.00 ($103.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,790.55 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($2,790.55) $0.00 0 $0.00 E-CHECK
2023 3 10/17/2023 TAXES INTEREST $0.00 ($74.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,778.65 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,778.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,778.65 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,778.65) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($41.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,781.62 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,781.62) $0.00 0 $0.00 E-CHECK