City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
179749
B/L/Q:
03052 / 00022
Principal:
$250.05
Owner:
GSC 48 LLC
Bank Code:
N/A
Interest:
$1.94
Address:
297 SHERMAN AVE
Deductions:
0.00
Total:
$251.99
City/State:
JERSEY CITY, NJ 07307
Int.Date:
03/06/2025
Location:
48 WILLOUGHBY ST
L.Pay Date:
11/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $250.05 $0.00 $250.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $250.05 $0.00 $250.05 35 $1.94
2024 4 11/1/2024 TAXES BILL $474.71 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($474.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $525.48 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($525.48) $0.00 0 $0.00 E-CHECK