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

City of Newark

 Online Inquiry & Payment
Account#:
120823
B/L/Q:
01866 / 00029
Principal:
$851.79
Owner:
13 STONES LLC
Bank Code:
N/A
Interest:
$35.28
Address:
41-51 WILSON AVE #C2A
Deductions:
0.00
Total:
$887.07
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
85 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 $212.95 $0.00 $212.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $216.04 55 $2.64
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $230.73 145 $7.43
2025 2 5/1/2025 TAXES BILL $202.51 $0.00 $202.51 235 $10.58
2025 1 2/1/2025 TAXES BILL $202.51 $0.00 $202.51 325 $14.63
2024 4 11/1/2024 TAXES BILL $185.95 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($185.95) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($35.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $227.06 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($227.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $198.51 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($198.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $198.52 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($198.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $196.38 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($196.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $199.79 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($199.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $198.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $199.15 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($199.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $198.83 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($198.83) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $198.84 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($198.84) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $195.74 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($195.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $194.90 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($194.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $202.35 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($202.35) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $202.35 $0.00 $0.00 0 $0.00
2021 1 5/13/2021 TAXES PAYMENT $0.00 ($202.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $202.72 $0.00 $0.00 0 $0.00
2020 4 12/18/2020 TAXES PAYMENT $0.00 ($202.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $206.13 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($206.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $200.27 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($200.27) $0.00 0 $0.00 E-CHECK
2020 2 7/1/2020 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 E-CHECK