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

City of Newark

 Online Inquiry & Payment
Account#:
119784
B/L/Q:
01813 / 00055
Principal:
$0.00
Owner:
URBAN HOUSING LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
369 RAYMOND BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
196 S 10TH ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,462.38 $0.00 $2,462.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,462.39 $0.00 $1,960.49 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($501.90) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,498.10 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,498.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,668.04 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,668.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,341.70 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,341.70) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($21.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,341.70 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($2,341.70) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($41.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,150.20 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,150.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,625.56 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,625.56) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,295.51 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,295.51) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($21.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,295.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,295.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,270.88 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,270.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,310.29 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,310.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,300.44 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,300.44) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($13.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,300.45 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,300.45) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($22.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,302.90 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,302.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,300.45 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,300.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,263.49 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,263.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,253.65 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,253.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,339.85 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2,339.85) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,339.85 $0.00 $0.00 0 $0.00