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

City of Newark

 Online Inquiry & Payment
Account#:
102280
B/L/Q:
00197 / 00028
Principal:
$0.00
Owner:
FIX LLC
Bank Code:
N/A
Interest:
$0.00
Address:
74 BRUEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
74 BRUEN ST
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,754.06 $0.00 $3,754.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,754.07 $0.00 $3,754.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,808.51 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($3,808.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,067.60 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($4,067.60) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,570.07 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,570.07) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($26.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,570.07 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,570.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,278.12 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,278.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,002.83 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($4,002.83) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($85.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,499.66 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($3,499.66) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES INTEREST $0.00 ($126.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,499.66 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($953.34) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($46.66) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($2,500.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/29/2024 TAXES INTEREST $0.00 ($45.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($45.33) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 1 8/6/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,462.11 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($3,462.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,522.19 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($3,522.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,507.17 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($3,507.17) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($45.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,507.17 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($3,507.17) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($52.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,510.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,510.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,507.17 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($3,507.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,505.29 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,505.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,505.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,505.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,938.79 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,938.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,923.78 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($2,923.78) $0.00 0 $0.00 E-CHECK