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

City of Newark

 Online Inquiry & Payment
Account#:
119477
B/L/Q:
01799 / 00031
Principal:
$15,248.19
Owner:
345 13TH AVE, LLC
Bank Code:
N/A
Interest:
$746.98
Address:
400 RIVER VIEW, STE 104
Deductions:
0.00
Total:
$15,995.17
City/State:
TRENTON, NJ 08611
Int.Date:
12/20/2025
Location:
343-347 13TH AVE
L.Pay Date:
10/13/2021

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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 $3,812.05 $0.00 $3,812.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,812.05 $0.00 $3,812.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,719.59 $0.00 $6,719.59 49 $164.63
2025 3 8/1/2025 TAXES BILL $6,982.68 $0.00 $6,982.68 139 $485.30
2025 2 5/1/2025 TAXES BILL $772.96 $0.00 $772.96 229 $42.26
2025 1 2/1/2025 TAXES BILL $772.96 $0.00 $772.96 319 $54.79
2024 4 11/1/2024 TAXES BILL $709.75 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($709.75) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $866.66 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES INTEREST $0.00 ($110.12) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($866.66) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $757.71 $0.00 $0.00 0 $0.00
2024 2 10/25/2024 TAXES PAYMENT $0.00 ($757.71) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $757.72 $0.00 $0.00 0 $0.00
2024 1 10/25/2024 TAXES PAYMENT $0.00 ($757.72) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $749.58 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES INTEREST $0.00 ($154.84) $0.00 0 $0.00 HOME OWNER
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($749.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $762.59 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($762.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $759.34 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.93) $0.00 0 $0.00
2023 2 12/28/2023 TAXES PAYMENT $0.00 ($653.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $759.35 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($759.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $760.15 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($760.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $759.35 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($759.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $758.93 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($758.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $758.94 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($758.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($13,066.76) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $13,066.76 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,051.25 $0.00 $0.00 0 $0.00
2021 2 10/13/2021 TAXES INTEREST $0.00 ($1,561.61) $0.00 0 $0.00 HOME OWNER
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($8,051.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,051.25 $0.00 $0.00 0 $0.00
2021 1 10/13/2021 TAXES PAYMENT $0.00 ($6,938.39) $0.00 0 $0.00 HOME OWNER
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,015.51) $0.00 0 $0.00
2021 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $758.94 $0.00 0 $0.00
2021 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $758.93 $0.00 0 $0.00
2021 1 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $759.35 $0.00 0 $0.00
2021 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $760.15 $0.00 0 $0.00
2021 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $759.35 $0.00 0 $0.00
2021 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.93 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,066.08 $0.00 $0.00 0 $0.00
2020 4 12/30/2020 TAXES PAYMENT $0.00 ($8,066.08) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $8,201.68 $0.00 $0.00 0 $0.00