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

City of Newark

 Online Inquiry & Payment
Account#:
120692
B/L/Q:
01859 / 00040
Principal:
$228.21
Owner:
YOUTHBUILD NEWARK, INC.
Bank Code:
N/A
Interest:
$2.74
Address:
571 CENTRAL AVE
Deductions:
0.00
Total:
$230.95
City/State:
NEWARK, NJ 07107
Int.Date:
12/25/2025
Location:
144-146 S 13TH
L.Pay Date:
6/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $224.94 $0.00 $224.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $224.95 $0.00 $224.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $228.21 $0.00 $228.21 54 $2.74
2025 3 8/1/2025 TAXES BILL $243.73 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($243.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 ADDED BILL $213.92 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($213.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 ADDED BILL $213.92 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 ADDED PAYMENT $0.00 ($213.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 ADDED BILL $427.84 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 ADDED PAYMENT $0.00 ($427.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 4 11/1/2016 TAXES BILL ($372.27) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $372.27 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $186.13 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($186.13) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($186.13) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $186.13 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $186.14 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($186.14) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($186.14) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $186.14 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $197.83 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($197.83) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $197.83 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($197.83) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $174.43 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($174.43) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $174.44 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($174.44) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $183.32 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($183.32) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $182.19 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($182.19) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $166.11 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($166.11) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $166.11 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($166.11) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($25.97) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $25.97 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $345.20 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($25.97) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($319.23) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $345.20 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($345.20) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $357.60 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($357.60) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $357.60 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($357.60) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $332.80 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($332.80) $0.00 0 $0.00