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

City of Newark

 Online Inquiry & Payment
Account#:
106067
B/L/Q:
00341 / 00002
Principal:
$221.10
Owner:
560 SOUTH 18TH LLC,
Bank Code:
N/A
Interest:
$2.51
Address:
1247 HASTINGS STREET
Deductions:
0.00
Total:
$223.61
City/State:
TEANECK, NJ 07666
Int.Date:
12/22/2025
Location:
560 S 18TH ST
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $217.94 $0.00 $217.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $217.95 $0.00 $217.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $221.10 $0.00 $221.10 51 $2.51
2025 3 8/1/2025 TAXES BILL $236.15 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($236.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $207.26 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($207.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $207.27 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($207.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $190.31 $0.00 $0.00 0 $0.00
2024 4 1/9/2025 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 HOME OWNER
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($190.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $232.39 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($232.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $203.17 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($203.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $203.18 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES INTEREST $0.00 ($22.74) $0.00 0 $0.00 HOME OWNER
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($203.18) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $200.99 $0.00 $0.00 0 $0.00
2023 4 4/19/2024 TAXES PAYMENT $0.00 ($200.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $204.48 $0.00 $0.00 0 $0.00
2023 3 4/19/2024 TAXES PAYMENT $0.00 ($204.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $203.61 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($203.61) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $203.62 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($60.17) $0.00 0 $0.00 HOME OWNER
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($203.62) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $203.83 $0.00 $0.00 0 $0.00
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($203.83) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $203.61 $0.00 $0.00 0 $0.00
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($203.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $203.50 $0.00 $0.00 0 $0.00
2022 2 4/27/2023 TAXES PAYMENT $0.00 ($203.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $203.51 $0.00 $0.00 0 $0.00
2022 1 4/27/2023 TAXES PAYMENT $0.00 ($203.51) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $200.34 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.50) $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($188.84) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $199.47 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($210.97) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $207.10 $0.00 $0.00 0 $0.00
2021 2 6/21/2021 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00 HOME OWNER
2021 2 6/21/2021 TAXES PAYMENT $0.00 ($207.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $207.10 $0.00 $0.00 0 $0.00
2021 1 6/21/2021 TAXES PAYMENT $0.00 ($207.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $207.48 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($207.48) $0.00 0 $0.00 HOME OWNER