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

City of Newark

 Online Inquiry & Payment
Account#:
103724
B/L/Q:
00255 / 00014
Principal:
$0.00
Owner:
281 HUNTERDON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
281 HUNTERDON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/12/2026
Location:
281 HUNTERDON ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,949.51 $0.00 $1,949.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,949.52 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,949.52) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,977.78 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,977.78) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,112.34 $0.00 $0.00 0 $0.00
2025 3 1/31/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,112.33) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,853.96 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($1,853.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,853.97 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,853.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,702.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,702.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES INTEREST $0.00 ($257.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,078.70 $0.00 $0.00 0 $0.00
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($2,078.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 2 11/1/2024 TAXES PAYMENT $0.00 ($1,817.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,229.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/26/2024 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($587.95) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,797.90 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES INTEREST $0.00 ($51.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,797.90) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,829.10 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,829.10) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/15/2023 TAXES INTEREST $0.00 ($40.24) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($1,821.30) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/7/2023 TAXES INTEREST $0.00 ($32.78) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,821.30) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/10/2023 TAXES INTEREST $0.00 ($36.84) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,518.70 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($18.12) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($74.13) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/24/2023 TAXES INTEREST $0.00 ($665.05) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($2,462.39) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/10/2023 TAXES PAYMENT $0.00 ($56.31) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,516.76 $0.00 $0.00 0 $0.00
2022 3 1/24/2023 TAXES PAYMENT $0.00 ($2,516.76) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,124.87 $0.00 $0.00 0 $0.00
2022 2 1/24/2023 TAXES PAYMENT $0.00 ($1,124.87) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,124.87 $0.00 $0.00 0 $0.00
2022 1 1/24/2023 TAXES PAYMENT $0.00 ($1,124.87) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,107.39 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($275.54) $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($831.85) $0.00 0 $0.00 LIEN HOLDER