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

City of Newark

 Online Inquiry & Payment
Account#:
115935
B/L/Q:
00926 / 00043
Principal:
$0.00
Owner:
148 SOUTH ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
468 WAKEFIELD DR
Deductions:
0.00
Total:
$0.00
City/State:
METUCHEN, NJ 08840
Int.Date:
01/02/2026
Location:
148 SOUTH ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,061.98 $0.00 $4,061.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,061.99 $0.00 $4,061.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,120.90 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,120.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,401.24 $0.00 $0.00 0 $0.00
2025 3 6/12/2025 TAXES PAYMENT $0.00 ($12.81) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($4,388.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,862.90 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES INTEREST $0.00 ($1,757.95) $0.00 0 $0.00 HOME OWNER
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($3,862.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,862.90 $0.00 $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($3,862.90) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,050.28 $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 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,011.51 $0.00 0 $0.00
2024 4 6/12/2025 TAXES PAYMENT $0.00 ($4,050.28) $0.00 0 $0.00 HOME OWNER
2024 4 6/12/2025 PENALTY BILL PAYMENT $0.00 ($1,011.51) $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 $1,418.04 $0.00 0 $0.00
2024 4 6/12/2025 PENALTY BILL PAYMENT $0.00 ($1,418.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,834.44 $0.00 $0.00 0 $0.00
2024 3 6/12/2025 TAXES PAYMENT $0.00 ($4,834.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,283.43 $0.00 $0.00 0 $0.00
2024 2 6/12/2025 TAXES PAYMENT $0.00 ($3,283.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,283.44 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($11.07) $0.00 0 $0.00 TITLE COMPANY
2024 1 6/12/2025 TAXES PAYMENT $0.00 ($3,272.37) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,248.20 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,248.20) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $3,304.57 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($1,145.09) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/13/2023 TAXES INTEREST $0.00 ($765.50) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($3,304.57) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $3,290.48 $0.00 $0.00 0 $0.00
2023 2 10/13/2023 TAXES PAYMENT $0.00 ($3,290.48) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $3,290.49 $0.00 $0.00 0 $0.00
2023 1 10/13/2023 TAXES PAYMENT $0.00 ($3,290.49) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $3,294.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $621.53 $0.00 0 $0.00
2022 4 9/15/2023 PENALTY BILL PAYMENT $0.00 ($621.53) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 PENALTY BILL INTEREST $0.00 ($79.25) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($3,294.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $544.52 $0.00 0 $0.00
2022 4 9/15/2023 PENALTY BILL PAYMENT $0.00 ($544.52) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 PENALTY BILL INTEREST $0.00 ($69.43) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $3,290.49 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($3,290.49) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $3,288.72 $0.00 $0.00 0 $0.00