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

City of Newark

 Online Inquiry & Payment
Account#:
106138
B/L/Q:
00351 / 00021
Principal:
$0.00
Owner:
APOLO'S FLIP AND SELL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
247 S 10TH ST, FL 2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
645 S 18TH ST
L.Pay Date:
8/6/2025

;

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 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($507.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $541.63 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($541.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $475.37 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($475.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $475.38 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 ADDED PAYMENT $0.00 ($475.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $1,109.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,109.22) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL ($3,341.06) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,341.06 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,670.53 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,670.53) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,670.53 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,670.53) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,726.84 $0.00 $0.00 0 $0.00
2017 4 10/10/2017 TAX CANCELLATION (LEVY) $0.00 ($1,726.84) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,726.84 $0.00 $0.00 0 $0.00
2017 3 10/10/2017 TAX CANCELLATION (LEVY) $0.00 ($1,726.84) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,614.22 $0.00 $0.00 0 $0.00
2017 2 1/11/2017 IN REM FORECLOSURE $0.00 ($1,614.22) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,614.22 $0.00 $0.00 0 $0.00
2017 1 1/11/2017 IN REM FORECLOSURE $0.00 ($1,614.22) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,658.79 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,658.79) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,692.59 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,692.59) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,552.75 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,552.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,552.75 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,552.75) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,650.35 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,650.35) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,650.35 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,650.35) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,455.14 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,455.14) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,455.15 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,455.15) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,529.29 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,529.29) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,519.90 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,519.90) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,385.69 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,385.69) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,385.70 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,385.70) $0.00 0 $0.00