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

City of Newark

 Online Inquiry & Payment
Account#:
107510
B/L/Q:
00488 / 00028
Principal:
$0.00
Owner:
STONE STREET 66 LLC
Bank Code:
597
Interest:
$0.00
Address:
66 STONE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
66 STONE ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,326.42 $0.00 $2,326.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,326.42 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,326.42) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,360.15 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,360.15) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,520.73 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,520.73) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,212.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,212.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,212.40 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($2,212.40) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,031.47 $0.00 $0.00 0 $0.00
2024 4 12/8/2024 TAXES PAYMENT $0.00 ($2,031.47) $0.00 0 $0.00 E-CHECK
2024 4 12/8/2024 TAXES INTEREST $0.00 ($635.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,480.58 $0.00 $0.00 0 $0.00
2024 3 12/8/2024 TAXES PAYMENT $0.00 ($2,480.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,168.76 $0.00 $0.00 0 $0.00
2024 2 12/8/2024 TAXES PAYMENT $0.00 ($2,168.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,168.77 $0.00 $0.00 0 $0.00
2024 1 12/8/2024 TAXES PAYMENT $0.00 ($2,168.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,145.49 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,145.49) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES INTEREST $0.00 ($63.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,182.73 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES INTEREST $0.00 ($57.74) $0.00 0 $0.00 E-CHECK
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($2,181.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,173.42 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($2,173.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,173.42 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($42.83) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($2,094.09) $0.00 0 $0.00 E-CHECK
2023 1 5/11/2023 TAXES INTEREST $0.00 ($36.33) $0.00 0 $0.00 E-CHECK
2023 1 7/25/2023 TAXES PAYMENT $0.00 ($36.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,175.74 $0.00 $0.00 0 $0.00
2022 4 3/15/2023 TAXES PAYMENT $0.00 ($2,175.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,173.42 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($2,172.25) $0.00 0 $0.00 E-CHECK
2022 3 3/15/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,172.25 $0.00 $0.00 0 $0.00
2022 2 9/9/2022 TAXES PAYMENT $0.00 ($2,172.25) $0.00 0 $0.00 E-CHECK
2022 2 9/9/2022 TAXES INTEREST $0.00 ($85.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,172.26 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($2,172.26) $0.00 0 $0.00 E-CHECK
2022 1 3/18/2022 TAXES INTEREST $0.00 ($31.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,138.51 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($2,138.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,129.21 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($2,129.21) $0.00 0 $0.00 E-CHECK