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

City of Newark

 Online Inquiry & Payment
Account#:
123591
B/L/Q:
01980 / 00012
Principal:
$5,310.60
Owner:
BRENTIN AUSTIN CORP.
Bank Code:
N/A
Interest:
$109.69
Address:
396-398 LAFAYETTE ST
Deductions:
0.00
Total:
$5,420.29
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
396-398 LAFAYETTE ST
L.Pay Date:
4/29/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,234.69 $0.00 $5,234.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,234.69 $0.00 $5,234.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,310.60 $0.00 $5,310.60 49 $109.69
2025 3 8/1/2025 TAXES BILL $5,671.90 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES INTEREST $0.00 ($485.92) $0.00 0 $0.00 HOME OWNER
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($5,671.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,978.13 $0.00 $0.00 0 $0.00
2025 2 10/2/2025 TAXES PAYMENT $0.00 ($4,978.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,978.13 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES INTEREST $0.00 ($551.69) $0.00 0 $0.00 HOME OWNER
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($4,978.13) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,571.02 $0.00 $0.00 0 $0.00
2024 4 5/8/2025 TAXES PAYMENT $0.00 ($4,571.02) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,581.58 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES INTEREST $0.00 ($975.52) $0.00 0 $0.00 HOME OWNER
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($5,581.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,879.95 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($4,879.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,879.96 $0.00 $0.00 0 $0.00
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($4,879.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,827.59 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($294.81) $0.00 0 $0.00 HOME OWNER
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($4,827.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,911.37 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($237.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($4,911.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,890.42 $0.00 $0.00 0 $0.00
2023 2 8/25/2023 TAXES PAYMENT $0.00 ($4,674.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($216.39) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,890.43 $0.00 $0.00 0 $0.00
2023 1 5/2/2023 TAXES INTEREST $0.00 ($773.44) $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($4,890.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,895.66 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $613.69 $0.00 0 $0.00
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($4,895.66) $0.00 0 $0.00
2022 4 5/2/2023 PENALTY BILL PAYMENT $0.00 ($613.69) $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $450.52 $0.00 0 $0.00
2022 4 5/2/2023 PENALTY BILL PAYMENT $0.00 ($450.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,890.43 $0.00 $0.00 0 $0.00
2022 3 3/30/2022 TAXES PAYMENT $0.00 ($8.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 3/30/2022 TAXES INTEREST $0.00 ($148.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/2/2023 TAXES PAYMENT $0.00 ($4,882.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,887.80 $0.00 $0.00 0 $0.00
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($4,887.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,887.81 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES INTEREST $0.00 ($174.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/30/2022 TAXES PAYMENT $0.00 ($4,887.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,437.58 $0.00 $0.00 0 $0.00