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

City of Newark

 Online Inquiry & Payment
Account#:
117333
B/L/Q:
00984 / 00012
Principal:
$2,922.20
Owner:
FREESIA GROUP, LLC,
Bank Code:
N/A
Interest:
$85.24
Address:
16A LAKESIDE DRIVE
Deductions:
0.00
Total:
$3,007.44
City/State:
MILLBURN, NJ 07041
Int.Date:
10/24/2026
Location:
294 ELM ST
L.Pay Date:
8/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($2,887.20) 0 $0.00
2026 4 8/12/2026 TAXES PAYMENT $0.00 ($2,887.20) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $2,887.20 $0.00 $2,887.20 83 $85.24
2026 3 8/13/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 71 $0.00
2026 3 8/6/2026 TAXES PAYMENT $0.00 ($2,887.20) $0.00 0 $0.00 E-CHECK
2026 3 8/13/2026 NO GOOD CHECK $0.00 $2,887.20 $0.00 0 $0.00
2026 3 8/13/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,589.35 $0.00 $0.00 0 $0.00
2026 2 2/19/2026 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2026 2 5/8/2026 TAXES PAYMENT $0.00 ($2,588.51) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,589.36 $0.00 $0.00 0 $0.00
2026 1 11/14/2025 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2026 1 2/19/2026 TAXES INTEREST $0.00 ($14.91) $0.00 0 $0.00 HOME OWNER
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($2,587.25) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,626.90 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,626.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,805.62 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,805.62) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,462.44 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,462.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,462.45 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,462.45) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($18.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,261.07 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,260.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,760.94 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,760.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,413.88 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,413.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,413.88 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,413.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,387.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,387.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,429.42 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,429.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,419.06 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,419.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,419.06 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES INTEREST $0.00 ($27.75) $0.00 0 $0.00 HOME OWNER
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,419.06) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,421.65 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($29.95) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,391.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,419.06 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($2,419.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,417.76 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($143.34) $0.00 0 $0.00 HOME OWNER
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($2,417.76) $0.00 0 $0.00 HOME OWNER