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

City of Newark

 Online Inquiry & Payment
Account#:
123753
B/L/Q:
01983 / 00005
Principal:
$0.00
Owner:
FRAENKEL RENE & ALICE
Bank Code:
N/A
Interest:
$0.00
Address:
22 BOULDER HILL RD
Deductions:
0.00
Total:
$0.00
City/State:
LEBANON, NJ 08833
Int.Date:
12/16/2025
Location:
193 FERRY ST
L.Pay Date:
12/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,932.27 $0.00 $2,932.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,932.27 $0.00 $2,898.50 0 $0.00
2026 1 12/14/2025 TAXES PAYMENT $0.00 ($33.77) $0.00 0 $0.00 E-CHECK
2026 1 12/14/2025 TAXES INTEREST $0.00 ($47.49) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,974.80 $0.00 $0.00 0 $0.00
2025 4 12/14/2025 TAXES PAYMENT $0.00 ($2,974.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,177.17 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($3,133.23) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($44.54) $0.00 0 $0.00 E-CHECK
2025 3 12/14/2025 TAXES PAYMENT $0.00 ($43.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,788.55 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($2,788.55) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($383.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,788.55 $0.00 $0.00 0 $0.00
2025 1 7/3/2025 TAXES PAYMENT $0.00 ($2,788.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,560.51 $0.00 $0.00 0 $0.00
2024 4 3/17/2025 TAXES PAYMENT $0.00 ($112.49) $0.00 0 $0.00 E-CHECK
2024 4 3/17/2025 TAXES INTEREST $0.00 ($41.27) $0.00 0 $0.00 E-CHECK
2024 4 7/3/2025 TAXES PAYMENT $0.00 ($2,448.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,126.58 $0.00 $0.00 0 $0.00
2024 3 2/6/2025 TAXES PAYMENT $0.00 ($280.34) $0.00 0 $0.00 E-CHECK
2024 3 2/6/2025 TAXES INTEREST $0.00 ($30.62) $0.00 0 $0.00 E-CHECK
2024 3 3/17/2025 TAXES PAYMENT $0.00 ($2,846.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,733.55 $0.00 $0.00 0 $0.00
2024 2 1/3/2025 TAXES PAYMENT $0.00 ($44.51) $0.00 0 $0.00 E-CHECK
2024 2 1/3/2025 TAXES INTEREST $0.00 ($515.53) $0.00 0 $0.00 E-CHECK
2024 2 2/6/2025 TAXES PAYMENT $0.00 ($2,689.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,733.56 $0.00 $0.00 0 $0.00
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($293.60) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 TAXES INTEREST $0.00 ($379.63) $0.00 0 $0.00 E-CHECK
2024 1 1/3/2025 TAXES PAYMENT $0.00 ($2,439.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,704.22 $0.00 $0.00 0 $0.00
2023 4 5/13/2024 TAXES PAYMENT $0.00 ($2,704.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,751.15 $0.00 $0.00 0 $0.00
2023 3 5/10/2024 TAXES PAYMENT $0.00 ($1,628.60) $0.00 0 $0.00 E-CHECK
2023 3 5/10/2024 TAXES INTEREST $0.00 ($686.52) $0.00 0 $0.00 E-CHECK
2023 3 5/13/2024 TAXES PAYMENT $0.00 ($1,122.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,739.42 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($54.54) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES INTEREST $0.00 ($163.10) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2024 TAXES PAYMENT $0.00 ($2,684.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,739.43 $0.00 $0.00 0 $0.00
2023 1 6/13/2023 TAXES PAYMENT $0.00 ($2,739.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,742.35 $0.00 $0.00 0 $0.00
2022 4 3/7/2023 TAXES PAYMENT $0.00 ($2,099.42) $0.00 0 $0.00 E-CHECK
2022 4 3/7/2023 TAXES INTEREST $0.00 ($165.74) $0.00 0 $0.00 E-CHECK
2022 4 6/13/2023 TAXES PAYMENT $0.00 ($642.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,739.43 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES INTEREST $0.00 ($73.32) $0.00 0 $0.00 E-CHECK