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

City of Newark

 Online Inquiry & Payment
Account#:
104367
B/L/Q:
00283 / 00033
Principal:
$904.55
Owner:
T3 MANAGEMENT LLC
Bank Code:
N/A
Interest:
$27.89
Address:
366 CHAMBERLAIN AVE #2
Deductions:
0.00
Total:
$932.44
City/State:
PATERSON NJ 07502
Int.Date:
12/22/2025
Location:
436 S 11TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $297.92 $0.00 $297.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $297.93 $0.00 $297.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $302.24 $0.00 $302.24 51 $3.43
2025 3 8/1/2025 TAXES BILL $322.81 $0.00 $322.81 141 $10.11
2025 2 5/1/2025 TAXES BILL $283.32 $0.00 $279.50 231 $14.35
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3.82) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $283.33 $0.00 $0.00 0 $0.00
2025 1 5/6/2025 TAXES INTEREST $0.00 ($80.68) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($283.33) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $537.88 $0.00 $0.00 0 $0.00
2024 4 5/6/2025 TAXES PAYMENT $0.00 ($537.88) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $595.41 $0.00 $0.00 0 $0.00
2024 3 5/6/2025 TAXES PAYMENT $0.00 ($595.41) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2024 OMIT/ADD BILL $370.30 $0.00 $0.00 0 $0.00
2023 4 5/6/2025 OMIT/ADD PAYMENT $0.00 ($370.30) $0.00 0 $0.00 TITLE COMPANY
2013 4 11/1/2013 TAXES BILL ($519.53) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $519.53 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $259.76 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($259.76) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($259.76) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $259.76 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $259.77 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($259.77) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($259.77) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $259.77 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $269.09 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($269.09) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $269.09 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($269.09) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $250.43 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($250.43) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $250.44 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($250.44) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($283.84) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $239.30 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($239.30) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $239.29 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($239.29) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $239.30 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($239.30) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $309.65 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($309.65) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $235.31 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($235.31) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $206.11 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($206.11) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $206.11 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($206.11) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $216.64 $0.00 $0.00 0 $0.00