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

City of Newark

 Online Inquiry & Payment
Account#:
109843
B/L/Q:
00608 / 00008
Principal:
$0.00
Owner:
34-38 E. ABINGTON AVE LLC
Bank Code:
85292
Interest:
$0.00
Address:
18 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/29/2025
Location:
34-38 ABINGTON AVE E
L.Pay Date:
7/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,205.95 $0.00 $8,205.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,205.95 $0.00 $8,205.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,324.96 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($8,324.96) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $8,891.32 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($8,891.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $7,803.75 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($7,803.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $7,803.76 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,803.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,165.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,164.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($1.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,749.73 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($8,748.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $7,649.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,648.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $7,649.86 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($7,649.86) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $7,567.77 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($7,567.77) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $7,699.10 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($7,699.10) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $7,666.27 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($7,666.27) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $7,666.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,666.28) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $7,674.48 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($7,674.48) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $7,666.27 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($7,666.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $7,662.17 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($7,662.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $7,662.17 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,662.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $7,543.15 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($7,543.15) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $7,510.32 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($7,510.32) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $7,797.60 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($7,797.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $7,797.60 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($7,797.60) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $7,811.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,811.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $7,943.29 $0.00 $0.00 0 $0.00