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

City of Newark

 Online Inquiry & Payment
Account#:
116869
B/L/Q:
00959 / 00045
Principal:
$0.00
Owner:
NICHOLS STREET APARTMENTS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
625 LEESVILLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
RAHWAY, NJ 07065
Int.Date:
01/19/2026
Location:
103 NICHOLS ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,782.55 $0.00 $1,782.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,782.56 $0.00 $1,782.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,503.60 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($3,503.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,626.62 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,626.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2025 ADDED BILL $1,130.14 $0.00 $0.00 0 $0.00
2024 4 11/11/2025 ADDED PAYMENT $0.00 ($1,130.14) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($3,173.74) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,173.74 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,586.87 $0.00 $0.00 0 $0.00
2018 2 12/6/2017 IN REM FORECLOSURE $0.00 ($1,586.87) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,586.87) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,586.87 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,586.87 $0.00 $0.00 0 $0.00
2018 1 12/6/2017 IN REM FORECLOSURE $0.00 ($1,586.87) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,586.87) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,586.87 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,640.36 $0.00 $0.00 0 $0.00
2017 4 12/6/2017 IN REM FORECLOSURE $0.00 ($1,640.36) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,640.36 $0.00 $0.00 0 $0.00
2017 3 12/6/2017 IN REM FORECLOSURE $0.00 ($1,640.36) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,533.38 $0.00 $0.00 0 $0.00
2017 2 12/6/2017 IN REM FORECLOSURE $0.00 ($1,533.38) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,533.38 $0.00 $0.00 0 $0.00
2017 1 12/6/2017 IN REM FORECLOSURE $0.00 ($1,533.38) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,575.72 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,575.72) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,607.82 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,607.82) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,474.99 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,474.99) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,474.99 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,474.99) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,567.70 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,567.70) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,567.71 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,567.71) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,382.27 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,382.27) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,382.27 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,382.27) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,452.69 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,452.69) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,443.79 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,443.79) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,316.30 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,316.30) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,316.30 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,316.30) $0.00 0 $0.00