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

City of Newark

 Online Inquiry & Payment
Account#:
121618
B/L/Q:
01914 / 00002
Principal:
$151.12
Owner:
T3 MANAGEMENT LLC
Bank Code:
N/A
Interest:
$1.98
Address:
366 CHAMBERLAIN AVE #2
Deductions:
0.00
Total:
$153.10
City/State:
PATERSON NJ 07502
Int.Date:
12/30/2025
Location:
329 7TH AVE W
L.Pay Date:
1/2/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $148.96 $0.00 $148.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $148.97 $0.00 $148.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $151.12 $0.00 $151.12 59 $1.98
2025 3 8/1/2025 TAXES BILL $161.40 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TAXES INTEREST $0.00 ($82.43) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($161.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $141.66 $0.00 $0.00 0 $0.00
2025 2 10/27/2025 TAXES PAYMENT $0.00 ($141.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $141.67 $0.00 $0.00 0 $0.00
2025 1 10/27/2025 TAXES PAYMENT $0.00 ($141.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $268.95 $0.00 $0.00 0 $0.00
2024 4 10/27/2025 TAXES PAYMENT $0.00 ($268.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $297.70 $0.00 $0.00 0 $0.00
2024 3 10/27/2025 TAXES PAYMENT $0.00 ($297.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2024 OMIT/ADD BILL $185.17 $0.00 $0.00 0 $0.00
2023 4 10/27/2025 OMIT/ADD PAYMENT $0.00 ($185.17) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($869.91) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $869.91 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $434.95 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($434.95) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($434.95) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $434.95 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $434.96 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($434.96) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($434.96) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $434.96 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $450.57 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($450.57) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $450.58 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($450.58) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $419.33 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($419.33) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $419.33 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($419.33) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $475.27 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($475.27) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $400.68 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($400.68) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $400.68 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($400.68) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $400.68 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($400.68) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $518.49 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($518.49) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $394.00 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($394.00) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $345.11 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($345.11) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $345.12 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($345.12) $0.00 0 $0.00