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

City of Newark

 Online Inquiry & Payment
Account#:
173854
B/L/Q:
00481 / 00024
Principal:
$0.00
Owner:
74 78 WEBSTER URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
246 DANFORTH AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/24/2025
Location:
74-78 WEBSTER ST
L.Pay Date:
11/3/2025

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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 $2,592.35 $0.00 $2,592.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,592.36 $0.00 $2,592.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,629.95 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,629.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,808.87 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,808.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,465.29 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,465.29) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($12.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,465.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,465.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,598.31 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TRANSFER TO/FROM ACCT $0.00 ($3,006.64) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($591.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,098.76 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,098.76) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($40.81) $0.00 0 $0.00 E-CHECK
2024 3 7/23/2024 APPLICATION FEE $839.44 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 APPLICATION FEE $0.00 $839.44 $0.00 0 $0.00
2024 3 7/23/2024 APPL. FEE PAYMENT $0.00 ($839.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,082.05 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,082.05) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,082.06 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,082.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,070.44 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,070.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,089.02 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,089.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,084.37 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,084.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,084.38 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,084.38) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,085.53 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,085.53) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,084.38 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,084.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,083.79 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,083.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,083.80 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,083.80) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,066.95 $0.00 $0.00 0 $0.00
2021 4 1/10/2022 TAXES PAYMENT $0.00 ($1,066.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,062.32 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,062.32) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,102.95 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00 HOME OWNER