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

City of Newark

 Online Inquiry & Payment
Account#:
178321
B/L/Q:
00926 / 00051 / C1201
Principal:
$0.00
Owner:
SOUTH APPARTMENTS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
130 SOUTH ST #2A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
02/16/2026
Location:
130 SOUTH ST
L.Pay Date:
2/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,984.50 $0.00 $1,984.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,984.51 $0.00 $0.00 0 $0.00
2026 1 2/7/2026 TAXES PAYMENT $0.00 ($1,984.51) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,013.29 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,013.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,150.25 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,150.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,887.24 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,887.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,887.24 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,887.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,732.91 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,724.12) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($8.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,116.01 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,090.65) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($25.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,825.15) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($24.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,825.64) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 1 5/4/2024 TAXES PAYMENT $0.00 ($24.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,830.17 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,806.28) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 TAXES PAYMENT $0.00 ($23.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,861.93 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,861.93) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 NO GOOD CHECK $0.00 $1,861.93 $0.00 0 $0.00
2023 3 9/17/2023 TAXES PAYMENT $0.00 ($1,838.28) $0.00 0 $0.00 E-CHECK
2023 3 9/17/2023 TAXES INTEREST $0.00 ($23.65) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($23.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,853.99 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 2 2/24/2023 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,853.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,853.99 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,772.70) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($81.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,855.97 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,810.03) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 NO GOOD CHECK $0.00 $1,810.03 $0.00 0 $0.00
2022 4 1/1/2023 TAXES PAYMENT $0.00 ($1,810.03) $0.00 0 $0.00 E-CHECK
2022 4 2/5/2023 TAXES PAYMENT $0.00 ($45.94) $0.00 0 $0.00 E-CHECK