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

City of Newark

 Online Inquiry & Payment
Account#:
120821
B/L/Q:
01866 / 00027
Principal:
$875.78
Owner:
13 STONES LLC
Bank Code:
N/A
Interest:
$36.26
Address:
41-51 WILSON AVE #C2A
Deductions:
0.00
Total:
$912.04
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
81 S 13TH ST
L.Pay Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $218.94 $0.00 $218.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $218.95 $0.00 $218.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $222.12 $0.00 $222.12 55 $2.71
2025 3 8/1/2025 TAXES BILL $237.23 $0.00 $237.23 145 $7.64
2025 2 5/1/2025 TAXES BILL $208.21 $0.00 $208.21 235 $10.87
2025 1 2/1/2025 TAXES BILL $208.22 $0.00 $208.22 325 $15.04
2024 4 11/1/2024 TAXES BILL $191.19 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($191.19) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($36.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $233.45 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($233.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $204.11 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($204.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $204.11 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($204.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $201.91 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($201.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $205.43 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($205.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $204.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($204.54) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $204.55 $0.00 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($204.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $204.75 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($204.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $204.55 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($204.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $204.44 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($204.44) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $204.44 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($204.44) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $201.26 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($201.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $200.39 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($200.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $208.05 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($208.05) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $208.05 $0.00 $0.00 0 $0.00
2021 1 5/13/2021 TAXES PAYMENT $0.00 ($208.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $208.43 $0.00 $0.00 0 $0.00
2020 4 12/18/2020 TAXES PAYMENT $0.00 ($208.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $211.94 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($211.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $205.91 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($205.91) $0.00 0 $0.00 E-CHECK
2020 2 7/1/2020 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK