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

City of Newark

 Online Inquiry & Payment
Account#:
105680
B/L/Q:
00327 / 00041
Principal:
$0.00
Owner:
MAXIMUM HOLDING GROUP 1, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1162 ST GEORGES AVE #265
Deductions:
0.00
Total:
$0.00
City/State:
AVENEL NJ 07001
Int.Date:
08/27/2026
Location:
496 S 17TH ST
L.Pay Date:
6/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $334.43 $0.00 $0.00 0 $0.00
2026 3 8/6/2026 TAXES INTEREST $0.00 ($63.34) $0.00 0 $0.00 HOME OWNER
2026 3 8/6/2026 TAXES PAYMENT $0.00 ($334.43) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $299.92 $0.00 $0.00 0 $0.00
2026 2 8/6/2026 TAXES PAYMENT $0.00 ($299.92) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $299.93 $0.00 $0.00 0 $0.00
2026 1 8/6/2026 TAXES PAYMENT $0.00 ($299.93) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $304.27 $0.00 $0.00 0 $0.00
2025 4 8/6/2026 TAXES PAYMENT $0.00 ($304.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $324.98 $0.00 $0.00 0 $0.00
2025 3 8/6/2026 TAXES PAYMENT $0.00 ($324.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $285.22 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 ADDED INTEREST $0.00 ($40.84) $0.00 0 $0.00 HOME OWNER
2025 2 6/2/2025 ADDED PAYMENT $0.00 ($285.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $285.23 $0.00 $0.00 0 $0.00
2025 1 6/2/2025 ADDED PAYMENT $0.00 ($285.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $665.53 $0.00 $0.00 0 $0.00
2024 4 6/2/2025 ADDED PAYMENT $0.00 ($665.53) $0.00 0 $0.00 HOME OWNER
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($87.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($87.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.64 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($87.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $87.50 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($87.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($87.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($87.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.30 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($88.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($88.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $85.85 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($85.85) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $85.86 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($85.86) $0.00 0 $0.00