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

City of Newark

 Online Inquiry & Payment
Account#:
118916
B/L/Q:
01780 / 00031
Principal:
$0.00
Owner:
257 S 7TH STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
295 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
257 S 7TH ST
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2026 3 3/9/2026 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $268.93 $0.00 $0.00 0 $0.00
2026 2 3/9/2026 TAXES PAYMENT $0.00 ($268.93) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $268.94 $0.00 $0.00 0 $0.00
2026 1 3/9/2026 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00
2026 1 3/9/2026 TAXES PAYMENT $0.00 ($268.94) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $272.83 $0.00 $0.00 0 $0.00
2025 4 3/9/2026 TAXES PAYMENT $0.00 ($272.83) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $291.39 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($291.39) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $255.76 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($255.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $234.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($234.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $286.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($286.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $250.71 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($250.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $250.71 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($250.71) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $248.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($248.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $251.24 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($251.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $251.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($251.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $251.50 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($251.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $251.25 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($251.00) $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $251.11 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($251.11) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $251.12 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($251.12) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $247.21 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.41) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($237.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $246.14 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($255.55) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.41 $0.00 0 $0.00
2021 3 8/25/2022 TAXES PAYMENT $0.00 ($251.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $251.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $255.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($255.55) $0.00 0 $0.00 HOME OWNER