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

City of Newark

 Online Inquiry & Payment
Account#:
104545
B/L/Q:
00288 / 00043
Principal:
$340.92
Owner:
BLUE STONE PROPERTIES,LLC
Bank Code:
N/A
Interest:
$1.29
Address:
41-51 WILSON AVE. #15
Deductions:
0.00
Total:
$342.21
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
490-492 S 11TH
L.Pay Date:
1/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $340.91 $0.00 $340.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $340.92 $0.00 $340.92 17 $1.29
2025 4 11/1/2025 TAXES BILL $345.86 $0.00 $0.00 0 $0.00
2025 4 1/6/2026 TAXES PAYMENT $0.00 ($345.86) $0.00 0 $0.00 E-CHECK
2025 4 1/6/2026 TAXES INTEREST $0.00 ($59.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $369.39 $0.00 $0.00 0 $0.00
2025 3 1/6/2026 TAXES PAYMENT $0.00 ($369.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $324.20 $0.00 $0.00 0 $0.00
2025 2 1/6/2026 TAXES PAYMENT $0.00 ($324.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $324.21 $0.00 $0.00 0 $0.00
2025 1 1/6/2026 TAXES PAYMENT $0.00 ($324.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $297.68 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($297.68) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($56.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $363.51 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($363.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $317.81 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($317.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $317.82 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 TAXES PAYMENT $0.00 ($317.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $314.40 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($314.40) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($57.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $319.86 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($319.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $318.49 $0.00 $0.00 0 $0.00
2023 2 1/10/2024 TAXES PAYMENT $0.00 ($318.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $318.50 $0.00 $0.00 0 $0.00
2023 1 1/10/2024 TAXES PAYMENT $0.00 ($318.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $318.83 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($318.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $318.50 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($318.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $318.32 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($318.32) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $318.33 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($318.33) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $313.37 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($313.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $312.02 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($312.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $323.95 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($323.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $323.95 $0.00 $0.00 0 $0.00
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($323.95) $0.00 0 $0.00 E-CHECK
2021 1 3/19/2021 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $324.54 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($324.54) $0.00 0 $0.00 E-CHECK