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

City of Newark

 Online Inquiry & Payment
Account#:
110737
B/L/Q:
00658 / 00029
Principal:
$0.00
Owner:
249 N 10TH, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
49 NEWFIELD ST.
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/22/2025
Location:
249 N 10TH ST
L.Pay Date:
7/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,711.57 $0.00 $1,711.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,711.58 $0.00 $1,711.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,736.39 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,736.39) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,854.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,854.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,627.68 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,627.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,627.69 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,627.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,494.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,494.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,824.99 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,824.99) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,595.59 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,595.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,605.86 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,605.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,599.01 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,599.01) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,599.01 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,599.01) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,600.71 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.81) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,541.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,599.01 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,657.82) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $58.81 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,598.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,598.15) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,598.16 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES INTEREST $0.00 ($6.50) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,598.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,573.33 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,573.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,566.48 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,566.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,626.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,626.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,626.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,626.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,629.39 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,629.39) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,656.79 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 TAXES PAYMENT $0.00 ($1,656.79) $0.00 0 $0.00 HOME OWNER