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

City of Newark

 Online Inquiry & Payment
Account#:
115781
B/L/Q:
00915 / 00010
Principal:
$0.00
Owner:
126 WALNUT STREET URBAN RENWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
19 MINNEAKONING ROAD
Deductions:
0.00
Total:
$0.00
City/State:
FLEMINGTON, NJ 08822
Int.Date:
01/01/2026
Location:
114-126 WALNUT ST
L.Pay Date:
11/20/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,690.83 $0.00 $4,690.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,690.83 $0.00 $4,690.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,758.86 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($4,758.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,082.61 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($5,082.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,460.92 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,460.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,460.92 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,460.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,096.12 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,096.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,001.67 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($5,001.66) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,372.94 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($4,372.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,372.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,372.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/13/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,065.74 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,065.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/5/2023 APPLICATION FEE $1,343.62 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 APPLICATION FEE $0.00 $1,343.62 $0.00 0 $0.00
2023 4 12/5/2023 APPL. FEE PAYMENT $0.00 ($1,343.62) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,140.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,140.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $6,642.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($6,642.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,642.61 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($6,642.61) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($392.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,649.71 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAX CANCELLATION (LEVY) $0.00 ($2,225.84) $0.00 0 $0.00
2022 4 3/6/2023 TAXES PAYMENT $0.00 ($4,423.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,642.61 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAX CANCELLATION (LEVY) $0.00 ($6,642.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,639.05 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($103.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($6,466.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/20/2022 TAX CANCELLATION (LEVY) $0.00 ($172.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,639.06 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($69.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($6,569.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($69.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $6,130.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($6,130.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $6,101.83 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($6,101.83) $0.00 0 $0.00 LOCKBOX PAYMENT