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

City of Newark

 Online Inquiry & Payment
Account#:
105295
B/L/Q:
00315 / 00005
Principal:
$1,196.53
Owner:
BLACKMON HOMES, LLC
Bank Code:
N/A
Interest:
$25.63
Address:
1291 ARLINGTON AVE
Deductions:
0.00
Total:
$1,222.16
City/State:
PLAINFIELD, NJ 07060
Int.Date:
12/21/2025
Location:
628 S 12TH ST
L.Pay Date:
4/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $571.86 $0.00 $571.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $571.86 $0.00 $571.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $580.15 $0.00 $580.15 50 $6.45
2025 3 8/1/2025 TAXES BILL $619.62 $0.00 $616.38 140 $19.18
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $543.83 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($543.83) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $543.83 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES INTEREST $0.00 ($66.95) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($543.83) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $499.36 $0.00 $0.00 0 $0.00
2024 4 5/8/2025 TAXES PAYMENT $0.00 ($499.36) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $609.75 $0.00 $0.00 0 $0.00
2024 3 4/16/2024 TAXES PAYMENT $0.00 ($7.66) $0.00 0 $0.00 TITLE COMPANY
2024 3 5/8/2025 TAXES PAYMENT $0.00 ($602.09) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $533.10 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($533.10) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $533.11 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES INTEREST $0.00 ($162.65) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($533.11) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,061.63 $0.00 $0.00 0 $0.00
2023 4 4/16/2024 TAXES PAYMENT $0.00 ($1,061.63) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,070.79 $0.00 $0.00 0 $0.00
2023 3 4/16/2024 TAXES PAYMENT $0.00 ($1,070.79) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2023 ADDED BILL $356.15 $0.00 $0.00 0 $0.00
2022 4 4/16/2024 ADDED PAYMENT $0.00 ($356.15) $0.00 0 $0.00 TITLE COMPANY
2013 4 11/1/2013 TAXES BILL ($897.52) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $897.52 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $448.76 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($448.76) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($448.76) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $448.76 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $448.76 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($448.76) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($448.76) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $448.76 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $464.88 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($464.88) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $464.88 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($464.88) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $432.64 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($432.64) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $432.64 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($432.64) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $490.36 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($490.36) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $413.40 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($413.40) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $413.40 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($413.40) $0.00 0 $0.00