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

City of Newark

 Online Inquiry & Payment
Account#:
107110
B/L/Q:
00448 / 00014
Principal:
$4,710.98
Owner:
AUBREY LLC
Bank Code:
N/A
Interest:
$159.24
Address:
344 FRANKLIN ST
Deductions:
0.00
Total:
$4,870.22
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/16/2025
Location:
283 MT PLEASANT AVE
L.Pay Date:
7/16/2025

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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 $2,245.44 $0.00 $2,245.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,245.44 $0.00 $2,245.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,278.00 $0.00 $2,278.00 45 $51.26
2025 3 8/1/2025 TAXES BILL $2,432.98 $0.00 $2,432.98 135 $107.98
2025 2 5/1/2025 TAXES BILL $2,135.38 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($2,135.38) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($148.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,135.39 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($468.49) $0.00 0 $0.00 E-CHECK
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($1,666.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,960.75 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,960.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,394.24 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($2,394.24) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($39.03) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 NO GOOD CHECK $0.00 $39.03 $0.00 0 $0.00
2024 3 9/27/2024 NO GOOD CHECK $0.00 $2,394.24 $0.00 0 $0.00
2024 3 9/27/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 10/8/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($2,394.24) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($52.29) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 NO GOOD CHECK $0.00 $52.29 $0.00 0 $0.00
2024 3 10/15/2024 NO GOOD CHECK $0.00 $2,394.24 $0.00 0 $0.00
2024 3 1/22/2025 TAXES PAYMENT $0.00 ($2,394.24) $0.00 0 $0.00 E-CHECK
2024 3 1/22/2025 TAXES INTEREST $0.00 ($133.46) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 1/22/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,093.27 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,093.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,093.28 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,093.28) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,537.81 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,537.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,573.75 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,573.75) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,630.76 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,630.76) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,630.77 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($1,630.77) $0.00 0 $0.00 E-CHECK
2023 1 2/11/2023 TAXES INTEREST $0.00 ($39.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,632.51 $0.00 $0.00 0 $0.00
2022 4 2/11/2023 TAXES PAYMENT $0.00 ($1,632.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,630.77 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,630.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,629.89 $0.00 $0.00 0 $0.00