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

City of Newark

 Online Inquiry & Payment
Account#:
117835
B/L/Q:
00998 / 00075
Principal:
$6,361.72
Owner:
FREITAS REALTY MANAGEMENT, LLC
Bank Code:
8142
Interest:
$345.30
Address:
394 NEW YORK AVE
Deductions:
0.00
Total:
$6,707.02
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
70-72 GOTTHART ST
L.Pay Date:
5/2/2025

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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 $3,032.24 $0.00 $3,032.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,032.25 $0.00 $3,032.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,076.22 $0.00 $3,076.22 85 $130.74
2025 3 8/1/2025 TAXES BILL $3,285.50 $0.00 $3,285.50 175 $214.56
2025 2 5/1/2025 TAXES BILL $2,883.62 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,883.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,883.63 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,883.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,647.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TRANSFER TO/FROM ACCT $0.00 ($2,647.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,233.18 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($2,536.22) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES INTEREST $0.00 ($111.59) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($111.59) $0.00 0 $0.00
2024 3 11/6/2024 INTEREST TO PRINCIPAL $0.00 $111.59 $0.00 0 $0.00
2024 3 11/6/2024 TRANSFER TO/FROM ACCT $0.00 ($585.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,826.75 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,826.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,826.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,826.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,796.42 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,796.42) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,844.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,844.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,832.82 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,832.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,832.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,832.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,835.85 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,835.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,832.83 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,832.83) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $2,831.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,831.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,831.31 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,831.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,590.67 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,590.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,578.55 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,578.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,078.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,078.00) $0.00 0 $0.00 INDUSTRY CONSULTING
2021 1 2/1/2021 TAXES BILL $3,078.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,048.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/10/2021 TAXES INTEREST $0.00 ($29.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/8/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($29.18) $0.00 0 $0.00
2021 1 3/8/2021 INTEREST TO PRINCIPAL $0.00 $29.18 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,083.67 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($3,083.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,135.51 $0.00 $0.00 0 $0.00