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

City of Newark

 Online Inquiry & Payment
Account#:
119143
B/L/Q:
01789.01 / 00006
Principal:
$0.00
Owner:
LITTLETON PARTNERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
275 S 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
365 S 20TH ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $203.95 $0.00 $203.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $203.95 $0.00 $203.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $206.91 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($206.91) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $220.98 $0.00 $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($220.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $193.95 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 ADDED PAYMENT $0.00 ($193.95) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 ADDED INTEREST $0.00 ($52.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $193.96 $0.00 $0.00 0 $0.00
2025 1 7/25/2025 ADDED PAYMENT $0.00 ($193.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $711.16 $0.00 $0.00 0 $0.00
2024 4 7/25/2025 ADDED PAYMENT $0.00 ($711.16) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL ($1,529.24) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,529.24 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $764.62 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($764.62) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($764.62) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $764.62 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $764.62 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($764.62) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($764.62) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $764.62 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $792.08 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($792.08) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $792.08 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($792.08) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $737.15 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($737.15) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $737.16 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($737.16) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $835.50 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($835.50) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $704.37 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($704.37) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $704.37 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($704.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $704.37 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($704.37) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $911.47 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($911.47) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $692.63 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($692.63) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $606.69 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($606.69) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $606.69 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($606.69) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $637.69 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($637.69) $0.00 0 $0.00