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

City of Newark

 Online Inquiry & Payment
Account#:
105711
B/L/Q:
00328 / 00032
Principal:
$3,262.67
Owner:
NEW WEST 1 LLC,
Bank Code:
N/A
Interest:
$2,629.23
Address:
486 S 16TH ST
Deductions:
0.00
Total:
$5,891.90
City/State:
NEWARK, NJ 07103
Int.Date:
04/06/2026
Location:
486 S 16TH ST
L.Pay Date:
11/18/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,631.33 $0.00 $1,631.33 2135 $1,741.44
2020 1 2/1/2020 TAXES BILL $1,631.34 $0.00 $1,631.34 2225 $887.79
2019 4 11/1/2019 TAXES BILL $1,650.42 $0.00 $0.00 0 $0.00
2019 4 11/18/2019 TAXES PAYMENT $0.00 ($1,650.42) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,671.24 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,671.24) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $1,601.84 $0.00 $0.00 0 $0.00
2019 2 5/20/2019 TAXES PAYMENT $0.00 ($1,601.84) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $1,601.84 $0.00 $0.00 0 $0.00
2019 1 3/14/2019 TAXES PAYMENT $0.00 ($1,601.84) $0.00 0 $0.00 LIEN HOLDER
2019 1 3/14/2019 TAXES INTEREST $0.00 ($34.44) $0.00 0 $0.00 LIEN HOLDER
2018 4 11/1/2018 TAXES BILL $1,659.53 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TAXES PAYMENT $0.00 ($1,659.53) $0.00 0 $0.00 LIEN HOLDER
2018 4 12/28/2018 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 LIEN HOLDER
2018 3 8/1/2018 TAXES BILL $1,659.53 $0.00 $0.00 0 $0.00
2018 3 8/16/2018 TAXES PAYMENT $0.00 ($1,659.53) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,544.15 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,544.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 1 2/1/2018 TAXES BILL $1,544.15 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,544.15) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,596.20 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 TAXES PAYMENT $0.00 ($1,596.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,596.20 $0.00 $0.00 0 $0.00
2017 3 8/16/2017 TAXES PAYMENT $0.00 ($1,596.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 3 11/28/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2017 2 5/1/2017 TAXES BILL $1,492.10 $0.00 $0.00 0 $0.00
2017 2 5/11/2017 TAXES PAYMENT $0.00 ($1,492.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 2 8/16/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 2/1/2017 TAXES BILL $1,492.10 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,457.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 2/10/2017 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 2/23/2017 TAXES PAYMENT $0.00 ($34.36) $0.00 0 $0.00 HOME OWNER
2017 1 5/11/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,533.30 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,499.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 11/3/2016 TAXES INTEREST $0.00 ($33.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 2/10/2017 TAXES PAYMENT $0.00 ($33.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,564.54 $0.00 $0.00 0 $0.00
2016 3 11/3/2016 TAXES PAYMENT $0.00 ($1,564.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2016 2 7/19/2016 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00
2016 2 7/19/2016 TAXES INTEREST $0.00 ($193.77) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2016 1 7/19/2016 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,525.50 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES INTEREST $0.00 ($71.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 4 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,525.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,525.50 $0.00 $0.00 0 $0.00
2015 3 11/2/2015 TAXES PAYMENT $0.00 ($857.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 3 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($668.22) $0.00 0 $0.00