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

City of Newark

 Online Inquiry & Payment
Account#:
177521
B/L/Q:
00750 / 00012 / C1106
Principal:
$0.00
Owner:
2013 PROPERTIES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
290 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/10/2026
Location:
15-17 ROPES PL
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $942.76 $0.00 $942.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $942.77 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($942.77) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $956.44 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($956.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,021.50 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,021.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $896.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($896.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $896.56 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($896.56) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $823.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($823.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,005.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,005.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $878.87 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($878.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $878.88 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($878.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $869.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($869.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $884.53 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($884.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $880.76 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($880.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $880.77 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($880.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $881.70 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($881.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $880.77 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($880.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $880.29 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($880.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $880.29 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($880.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $866.61 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($866.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $862.85 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($862.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $895.85 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($895.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $895.85 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($895.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $912.59 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($912.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $886.65 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($886.65) $0.00 0 $0.00 E-CHECK