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

City of Newark

 Online Inquiry & Payment
Account#:
118438
B/L/Q:
01165 / 00033
Principal:
$0.00
Owner:
13 AVENUE C LLC,
Bank Code:
1977
Interest:
$0.00
Address:
13 AVENUE C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
92-96 HARPER ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,407.15 $0.00 $3,407.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,407.15 $0.00 $3,407.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,456.56 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($3,456.56) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,691.72 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,691.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $3,240.15 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,240.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $3,240.16 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,240.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,975.18 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,975.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,632.93 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,632.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,176.25 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,176.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,176.26 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,176.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,142.17 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,142.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $3,196.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,196.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $3,183.07 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($3,183.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $3,183.08 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,183.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,186.48 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,186.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,183.07 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($3,183.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $3,181.37 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,181.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,181.37 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,181.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,131.95 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($3,131.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,118.32 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,118.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,237.60 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,237.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,237.60 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($3,237.60) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $3,243.56 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,243.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,298.09 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($3,298.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,204.37 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($3,204.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,204.38 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,204.38) $0.00 0 $0.00 LOCKBOX PAYMENT