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

City of Newark

 Online Inquiry & Payment
Account#:
104576
B/L/Q:
00289 / 00025
Principal:
$917.52
Owner:
BRICK CITY DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$28.16
Address:
41-51 WILSON AVE #C2A
Deductions:
0.00
Total:
$945.68
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
443 S 9TH ST
L.Pay Date:
12/30/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $300.92 $0.00 $300.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $300.93 $0.00 $300.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $305.29 $0.00 $305.29 50 $3.39
2025 3 8/1/2025 TAXES BILL $326.06 $0.00 $326.06 140 $10.14
2025 2 5/1/2025 TAXES BILL $286.17 $0.00 $286.17 230 $14.63
2025 1 2/1/2025 TAXES BILL $286.18 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($286.18) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $262.76 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($262.76) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $320.87 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($320.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $280.53 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($280.53) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $280.54 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($280.54) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($19.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $277.52 $0.00 $0.00 0 $0.00
2023 4 2/15/2024 TAXES PAYMENT $0.00 ($277.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $282.34 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.51) $0.00 0 $0.00
2023 3 2/15/2024 TAXES PAYMENT $0.00 ($280.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $281.13 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 ADDED INTEREST $0.00 ($9.37) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/6/2023 ADDED PAYMENT $0.00 ($281.13) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 ADDED BILL $281.14 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 ADDED PAYMENT $0.00 ($281.14) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 ADDED BILL $1,124.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($650.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 12/1/2022 ADDED PAYMENT $0.00 ($474.54) $0.00 0 $0.00 E-CHECK
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 6/6/2023 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 TITLE COMPANY
2008 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.51 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00