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

City of Newark

 Online Inquiry & Payment
Account#:
125807
B/L/Q:
02395 / 00056
Principal:
$0.00
Owner:
ABA CAPITAL INVESTMENTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
150 STEVENS AVE
Deductions:
0.00
Total:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Int.Date:
12/20/2025
Location:
76 VINCENT ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,425.14 $0.00 $3,425.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,425.15 $0.00 $3,425.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,474.81 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,474.81) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,711.22 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($3,711.22) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($25.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,257.27 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($3,193.03) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($64.24) $0.00 0 $0.00 E-CHECK
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($64.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,257.27 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,257.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,990.89 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,990.00) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,652.12 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,652.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,193.03 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($3,193.03) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/5/2024 TAXES INTEREST $0.00 ($54.28) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $3,193.04 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($3,193.04) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($57.47) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $3,158.77 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,164.27) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES INTEREST $0.00 ($994.37) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($994.50) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/27/2023 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $3,213.59 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($879.22) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($3,213.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,199.88 $0.00 $0.00 0 $0.00
2023 2 11/28/2023 TAXES PAYMENT $0.00 ($3,199.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,199.89 $0.00 $0.00 0 $0.00
2023 1 11/28/2023 TAXES PAYMENT $0.00 ($3,199.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,392.59 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($4,392.59) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $4,389.16 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($2,266.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/21/2022 TAXES INTEREST $0.00 ($117.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($2,123.02) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,008.89 $0.00 $0.00 0 $0.00
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($2,008.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,008.90 $0.00 $0.00 0 $0.00
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($2,008.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/5/2022 TAXES INTEREST $0.00 ($152.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,977.69 $0.00 $0.00 0 $0.00
2021 4 4/5/2022 TAXES PAYMENT $0.00 ($1,977.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,969.08 $0.00 $0.00 0 $0.00