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

City of Newark

 Online Inquiry & Payment
Account#:
179520
B/L/Q:
02811 / 00001.04
Principal:
$2,010.24
Owner:
CENTER CITY APT ASSOC URB REN LLC
Bank Code:
N/A
Interest:
$27.07
Address:
517 ROUTE 1 S STE 2210
Deductions:
0.00
Total:
$2,037.31
City/State:
ISELIN, NJ 08830
Int.Date:
12/17/2025
Location:
25-33 MURRAY ST
L.Pay Date:
8/14/2025

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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 $1,981.50 $0.00 $1,981.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,981.51 $0.00 $1,981.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,010.24 $0.00 $2,010.24 46 $27.07
2025 3 8/1/2025 TAXES BILL $2,147.00 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,147.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,884.39 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,884.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,884.39 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,884.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,730.29 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,730.29) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,112.81 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,112.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,847.22 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,847.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,847.23 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,847.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,827.40 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($21.37) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,827.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,859.12 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00 HOME OWNER
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,841.17) $0.00 0 $0.00 HOME OWNER
2023 3 9/14/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($17.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,851.19 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES INTEREST $0.00 ($833.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/7/2023 NO GOOD CHECK $0.00 $833.26 $0.00 0 $0.00
2023 2 6/7/2023 NO GOOD CHECK $0.00 $1,851.19 $0.00 0 $0.00
2023 2 6/16/2023 TAXES INTEREST $0.00 ($1,024.67) $0.00 0 $0.00 HOME OWNER
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,851.19 $0.00 $0.00 0 $0.00
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 6/7/2023 NO GOOD CHECK $0.00 $1,851.19 $0.00 0 $0.00
2023 1 6/16/2023 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,703.36 $0.00 $0.00 0 $0.00
2022 4 5/24/2023 TAXES PAYMENT $0.00 ($3,703.36) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 6/7/2023 NO GOOD CHECK $0.00 $3,703.36 $0.00 0 $0.00
2022 4 6/16/2023 TAXES PAYMENT $0.00 ($3,703.36) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,701.39 $0.00 $0.00 0 $0.00
2022 3 5/24/2023 TAXES PAYMENT $0.00 ($3,701.39) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 6/7/2023 NO GOOD CHECK $0.00 $3,701.39 $0.00 0 $0.00
2022 3 6/16/2023 TAXES PAYMENT $0.00 ($3,701.39) $0.00 0 $0.00 HOME OWNER