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

City of Newark

 Online Inquiry & Payment
Account#:
104368
B/L/Q:
00283 / 00034
Principal:
$949.93
Owner:
T3 MANAGEMENT LLC
Bank Code:
N/A
Interest:
$29.28
Address:
366 CHAMBERLAIN AVE #2
Deductions:
0.00
Total:
$979.21
City/State:
PATERSON NJ 07502
Int.Date:
12/22/2025
Location:
438 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 $312.92 $0.00 $312.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $312.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $317.46 51 $3.60
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 $339.06 141 $10.62
2025 2 5/1/2025 TAXES BILL $297.58 $0.00 $293.41 231 $15.06
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $297.59 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES INTEREST $0.00 ($88.34) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($297.59) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $564.96 $0.00 $0.00 0 $0.00
2024 4 5/2/2025 TAXES PAYMENT $0.00 ($564.96) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $625.38 $0.00 $0.00 0 $0.00
2024 3 5/2/2025 TAXES PAYMENT $0.00 ($625.38) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2024 OMIT/ADD BILL $388.94 $0.00 $0.00 0 $0.00
2023 4 5/2/2025 OMIT/ADD PAYMENT $0.00 ($388.94) $0.00 0 $0.00 TITLE COMPANY
2013 4 11/1/2013 TAXES BILL ($474.65) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $474.65 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $237.32 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($237.32) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($237.32) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $237.32 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $237.33 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($237.33) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($237.33) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $237.33 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $245.85 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($245.85) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $245.85 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($245.85) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $228.80 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($228.80) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $228.80 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($228.80) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $259.32 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.32) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $218.63 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($218.63) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $218.62 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($218.62) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $218.63 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($218.63) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $282.90 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($282.90) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $214.98 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($214.98) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $188.31 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($188.31) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $188.31 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($188.31) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $197.93 $0.00 $0.00 0 $0.00