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

City of Newark

 Online Inquiry & Payment
Account#:
111359
B/L/Q:
00696 / 00061
Principal:
$3,003.87
Owner:
AYACANO LLC
Bank Code:
N/A
Interest:
$157.36
Address:
705 N 8TH ST
Deductions:
0.00
Total:
$3,161.23
City/State:
NEWARK, NJ 07107
Int.Date:
09/26/2026
Location:
705 N 8TH ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,415.60 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($3,415.60) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $3,063.23 $0.00 $3,003.87 145 $157.36
2026 2 5/1/2026 TAXES PAYMENT $0.00 ($59.36) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $3,063.24 $0.00 $0.00 0 $0.00
2026 1 4/7/2026 TAXES INTEREST $0.00 ($608.76) $0.00 0 $0.00 HOME OWNER
2026 1 5/1/2026 TAXES INTEREST $0.00 ($98.94) $0.00 0 $0.00 TITLE COMPANY
2026 1 5/1/2026 TAXES PAYMENT $0.00 ($3,063.24) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $3,107.66 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES INTEREST $0.00 ($126.81) $0.00 0 $0.00 HOME OWNER
2025 4 12/29/2025 TAXES INTEREST $0.00 ($210.76) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $606.79 $0.00 0 $0.00
2025 4 5/1/2026 TAXES PAYMENT $0.00 ($3,107.66) $0.00 0 $0.00 TITLE COMPANY
2025 4 5/1/2026 PENALTY BILL PAYMENT $0.00 ($606.79) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $10.10 $0.00 0 $0.00
2025 4 5/1/2026 PENALTY BILL PAYMENT $0.00 ($10.10) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $3,319.08 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES INTEREST $0.00 ($1,313.39) $0.00 0 $0.00 HOME OWNER
2025 3 5/1/2026 TAXES PAYMENT $0.00 ($3,319.08) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,913.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2026 TAXES PAYMENT $0.00 ($2,913.10) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,913.10 $0.00 $0.00 0 $0.00
2025 1 10/23/2025 TAXES PAYMENT $0.00 ($87.39) $0.00 0 $0.00 HOME OWNER
2025 1 11/24/2025 TAXES PAYMENT $0.00 ($1,073.19) $0.00 0 $0.00 HOME OWNER
2025 1 12/29/2025 TAXES PAYMENT $0.00 ($989.24) $0.00 0 $0.00 HOME OWNER
2025 1 4/7/2026 TAXES PAYMENT $0.00 ($591.24) $0.00 0 $0.00 HOME OWNER
2025 1 5/1/2026 TAXES PAYMENT $0.00 ($172.04) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,674.87 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES INTEREST $0.00 ($855.10) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $689.39 $0.00 0 $0.00
2024 4 10/23/2025 TAXES PAYMENT $0.00 ($2,674.87) $0.00 0 $0.00 HOME OWNER
2024 4 10/23/2025 PENALTY BILL PAYMENT $0.00 ($689.39) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $237.51 $0.00 0 $0.00
2024 4 10/23/2025 PENALTY BILL PAYMENT $0.00 ($237.51) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,266.22 $0.00 $0.00 0 $0.00
2024 3 7/28/2025 TAXES PAYMENT $0.00 ($17.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/28/2025 TAXES INTEREST $0.00 ($352.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/7/2025 TAXES PAYMENT $0.00 ($1,185.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/7/2025 TAXES INTEREST $0.00 ($14.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2025 TAXES PAYMENT $0.00 ($1,165.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2025 TAXES INTEREST $0.00 ($34.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/23/2025 TAXES PAYMENT $0.00 ($897.45) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,855.65 $0.00 $0.00 0 $0.00
2024 2 5/12/2025 TAXES PAYMENT $0.00 ($867.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/12/2025 TAXES INTEREST $0.00 ($188.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/24/2025 TAXES PAYMENT $0.00 ($1,158.24) $0.00 0 $0.00 WEB CREDIT CARD