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

City of Newark

 Online Inquiry & Payment
Account#:
105538
B/L/Q:
00322 / 00066
Principal:
$8,429.89
Owner:
463 SO 18TH STREET LLC
Bank Code:
N/A
Interest:
$638.70
Address:
579 S 19TH ST
Deductions:
0.00
Total:
$9,068.59
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
463 S 18TH ST
L.Pay Date:
10/31/2024

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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 $2,107.47 $0.00 $2,107.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,107.48 $0.00 $2,107.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,138.04 $0.00 $2,138.04 52 $55.59
2025 3 8/1/2025 TAXES BILL $2,283.49 $0.00 $2,283.49 142 $162.13
2025 2 5/1/2025 ADDED BILL $2,004.18 $0.00 $2,004.18 232 $232.48
2025 1 2/1/2025 ADDED BILL $2,004.18 $0.00 $2,004.18 322 $188.50
2024 4 11/1/2024 ADDED BILL $6,012.54 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($6,012.54) $0.00 0 $0.00 TITLE COMPANY
2018 4 11/1/2018 TAXES BILL ($3,752.24) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,752.24 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,876.12 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,876.12) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,876.12) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,876.12 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,876.12 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,876.12) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,876.12) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,876.12 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,939.36 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($1,939.36) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,939.36 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($1,939.36) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,812.88 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,812.88) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,812.88 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,812.88) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,862.94 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,862.94) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,900.89 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,900.89) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,743.84 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,743.84) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,743.85 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,743.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,853.45 $0.00 $0.00 0 $0.00
2015 4 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,853.45) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,853.46 $0.00 $0.00 0 $0.00
2015 3 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,853.46) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,634.23 $0.00 $0.00 0 $0.00
2015 2 2/27/2015 TAXES PAYMENT $0.00 ($112.31) $0.00 0 $0.00 HOME OWNER
2015 2 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,521.92) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,634.23 $0.00 $0.00 0 $0.00
2015 1 2/27/2015 TAXES PAYMENT $0.00 ($1,634.23) $0.00 0 $0.00
2015 1 2/27/2015 TAXES INTEREST $0.00 ($20.43) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,717.49 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,717.49) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,706.96 $0.00 $0.00 0 $0.00
2014 3 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,706.96) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,556.23 $0.00 $0.00 0 $0.00
2014 2 5/21/2014 TAXES INTEREST $0.00 ($78.59) $0.00 0 $0.00 HOME OWNER