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

City of Newark

 Online Inquiry & Payment
Account#:
119144
B/L/Q:
01789.01 / 00008
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:
367-369 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 $182.95 $0.00 $182.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $182.96 $0.00 $182.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $185.61 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($185.61) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $198.23 $0.00 $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($198.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $173.99 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 ADDED PAYMENT $0.00 ($173.99) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 ADDED INTEREST $0.00 ($47.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $173.99 $0.00 $0.00 0 $0.00
2025 1 7/25/2025 ADDED PAYMENT $0.00 ($173.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $637.95 $0.00 $0.00 0 $0.00
2024 4 7/25/2025 ADDED PAYMENT $0.00 ($637.95) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($325.74) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $325.74 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $162.87 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($162.87) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $162.87 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($162.87) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $168.36 $0.00 $0.00 0 $0.00
2017 4 5/10/2019 IN REM FORECLOSURE $0.00 ($168.36) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $168.36 $0.00 $0.00 0 $0.00
2017 3 5/10/2019 IN REM FORECLOSURE $0.00 ($168.36) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $157.38 $0.00 $0.00 0 $0.00
2017 2 1/13/2017 IN REM FORECLOSURE $0.00 ($157.38) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $157.38 $0.00 $0.00 0 $0.00
2017 1 1/13/2017 IN REM FORECLOSURE $0.00 ($157.38) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $161.72 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($161.72) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $165.02 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($165.02) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $151.39 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($151.39) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $151.39 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($151.39) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $160.90 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($160.90) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $160.91 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($160.91) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $141.87 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($141.87) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $141.87 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($141.87) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $149.09 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($149.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $148.19 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($148.19) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $135.10 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($135.10) $0.00 0 $0.00