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

City of Newark

 Online Inquiry & Payment
Account#:
174565
B/L/Q:
00115 / 00021 / B01
Principal:
$0.00
Owner:
WASHINGTON ST APARTMENTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4 LIBELLA CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
07/06/2026
Location:
457 WASHINGTON ST
L.Pay Date:
5/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $114.82 $0.00 $114.82 0 $0.00
2026 2 5/1/2026 TAXES BILL $102.97 $0.00 $0.00 0 $0.00
2026 2 5/4/2026 TAXES PAYMENT $0.00 ($102.97) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $102.98 $0.00 $0.00 0 $0.00
2026 1 4/16/2026 TAXES PAYMENT $0.00 ($102.98) $0.00 0 $0.00 E-CHECK
2026 1 4/16/2026 TAXES INTEREST $0.00 ($28.57) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $104.47 $0.00 $0.00 0 $0.00
2025 4 4/16/2026 TAXES PAYMENT $0.00 ($104.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $111.57 $0.00 $0.00 0 $0.00
2025 3 4/16/2026 TAXES PAYMENT $0.00 ($111.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $97.93 $0.00 $0.00 0 $0.00
2025 2 4/16/2026 TAXES PAYMENT $0.00 ($97.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $97.93 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00 TITLE COMPANY
2025 1 4/16/2026 TAXES PAYMENT $0.00 ($95.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $185.91 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($185.91) $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $205.80 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($205.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $96.20 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($96.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $96.21 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($96.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $96.30 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($96.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $96.21 $0.00 $0.00 0 $0.00
2022 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($96.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $96.15 $0.00 $0.00 0 $0.00
2022 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($96.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $96.15 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($96.15) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $94.65 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($94.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $94.25 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($94.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $97.85 $0.00 $0.00 0 $0.00
2021 2 11/16/2021 TAXES PAYMENT $0.00 ($97.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $97.85 $0.00 $0.00 0 $0.00
2021 1 3/17/2021 TAXES PAYMENT $0.00 ($97.85) $0.00 0 $0.00 E-CHECK
2021 1 3/17/2021 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $98.03 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($98.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $99.68 $0.00 $0.00 0 $0.00
2020 3 11/19/2020 TAXES PAYMENT $0.00 ($99.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $96.84 $0.00 $0.00 0 $0.00
2020 2 11/19/2020 TAXES PAYMENT $0.00 ($96.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $96.85 $0.00 $0.00 0 $0.00
2020 1 11/19/2020 TAXES PAYMENT $0.00 ($96.85) $0.00 0 $0.00 E-CHECK