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

City of Newark

 Online Inquiry & Payment
Account#:
105477
B/L/Q:
00321 / 00034
Principal:
$1,047.70
Owner:
PJ BUILDS NJ LLC
Bank Code:
N/A
Interest:
$22.69
Address:
194 GRUMAN AVE
Deductions:
0.00
Total:
$1,070.39
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
457 S 17TH ST
L.Pay Date:
4/27/2023

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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 $499.87 $0.00 $499.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $499.88 $0.00 $499.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $507.12 $0.00 $507.12 51 $5.75
2025 3 8/1/2025 TAXES BILL $541.63 $0.00 $540.58 141 $16.94
2025 3 4/16/2025 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $475.37 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($475.37) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $475.38 $0.00 $0.00 0 $0.00
2025 1 4/16/2025 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00 TITLE COMPANY
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($475.38) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $436.50 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($436.50) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $533.00 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($240.00) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($533.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 1 8/28/2024 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $787.90 $0.00 $0.00 0 $0.00
2023 4 8/28/2024 TAXES PAYMENT $0.00 ($787.90) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $795.90 $0.00 $0.00 0 $0.00
2023 3 8/28/2024 TAXES PAYMENT $0.00 ($795.90) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 2 8/28/2024 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/27/2023 TAXES INTEREST $0.00 ($16.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $140.25 $0.00 $0.00 0 $0.00
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($140.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $140.02 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 7/22/2022 TAXES PAYMENT $0.00 ($139.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/22/2022 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/27/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $140.03 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES INTEREST $0.00 ($20.13) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($140.03) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $137.85 $0.00 $0.00 0 $0.00
2021 4 3/2/2022 TAXES PAYMENT $0.00 ($137.85) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $137.25 $0.00 $0.00 0 $0.00
2021 3 3/2/2022 TAXES PAYMENT $0.00 ($137.25) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2021 2 3/2/2022 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $142.76 $0.00 $0.00 0 $0.00