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

City of Newark

 Online Inquiry & Payment
Account#:
172865
B/L/Q:
02462 / 00001.02
Principal:
$3,793.54
Owner:
4 LIBELLA COURT LLC,
Bank Code:
N/A
Interest:
$72.04
Address:
4 LIBELLA CT
Deductions:
0.00
Total:
$3,865.58
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
4 LIBELLA CT
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,501.12 $0.00 $3,501.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,501.13 $0.00 $3,501.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,551.90 $0.00 $3,551.90 49 $69.89
2025 3 8/1/2025 TAXES BILL $3,793.54 $0.00 $241.64 40 $2.15
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($3,551.90) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES INTEREST $0.00 ($146.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,329.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,329.53) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES INTEREST $0.00 ($366.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,329.53 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($3,329.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,057.25 $0.00 $0.00 0 $0.00
2024 4 5/7/2025 TAXES PAYMENT $0.00 ($3,057.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,733.13 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($3,733.13) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($73.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,263.86 $0.00 $0.00 0 $0.00
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($3,138.70) $0.00 0 $0.00 E-CHECK
2024 2 8/14/2024 TAXES INTEREST $0.00 ($125.17) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($125.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,263.87 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,263.87) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($14.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,228.84 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2023 4 8/22/2023 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,228.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,284.88 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($3,284.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,270.87 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($3,225.78) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($45.09) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($45.09) $0.00 0 $0.00 E-CHECK
2023 2 8/22/2023 TAXES PAYMENT $0.00 ($45.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,270.87 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,017.31) $0.00 0 $0.00
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($2,253.56) $0.00 0 $0.00 E-CHECK
2023 1 4/19/2023 TAXES INTEREST $0.00 ($55.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,274.36 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $625.12 $0.00 0 $0.00
2022 4 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,274.36) $0.00 0 $0.00
2022 4 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($625.12) $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $755.24 $0.00 0 $0.00
2022 4 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($755.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,270.87 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,083.32) $0.00 0 $0.00
2022 3 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($187.55) $0.00 0 $0.00