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

City of Newark

 Online Inquiry & Payment
Account#:
111393
B/L/Q:
00697 / 00042
Principal:
$0.00
Owner:
555 9TH LLC
Bank Code:
672
Interest:
$0.00
Address:
526 ROUTE 73 NORTH,#104
Deductions:
0.00
Total:
$0.00
City/State:
MARLTON, NJ 08053
Int.Date:
12/28/2025
Location:
555 N 9TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,419.95 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($83.45) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,336.50) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,516.55 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $83.45 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES INTEREST $0.00 ($205.58) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,222.20 $0.00 $0.00 0 $0.00
2024 4 7/8/2025 TAXES PAYMENT $0.00 ($1,222.20) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,492.40 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES INTEREST $0.00 ($27.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,492.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES INTEREST $0.00 ($74.94) $0.00 0 $0.00 HOME OWNER
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($20.26) $0.00 0 $0.00 HOME OWNER
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($1,284.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 1 6/26/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,290.80 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00 HOME OWNER
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,290.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES INTEREST $0.00 ($106.33) $0.00 0 $0.00 HOME OWNER
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 1 7/31/2023 TAXES PAYMENT $0.00 ($1,193.67) $0.00 0 $0.00 HOME OWNER
2023 1 7/31/2023 TAXES PAYMENT $0.00 ($113.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($52.85) $0.00 0 $0.00 HOME OWNER
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($240.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,066.65) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,286.60 $0.00 $0.00 0 $0.00
2021 4 12/25/2021 TAXES PAYMENT $0.00 ($1,286.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2021 3 12/25/2021 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 WEB CREDIT CARD