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

City of Newark

 Online Inquiry & Payment
Account#:
125950
B/L/Q:
02422 / 00019
Principal:
$0.00
Owner:
55 ESTHER LLC
Bank Code:
N/A
Interest:
$0.00
Address:
46-52 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
55-59 ESTHER ST
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $699.82 $0.00 $699.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $699.83 $0.00 $699.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $709.97 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($709.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $758.28 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($758.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $665.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($665.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $665.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($665.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $611.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($611.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $746.20 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($746.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $645.40 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($645.39) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $656.60 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($656.00) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($653.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($653.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $654.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($654.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($653.80) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $653.45 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($653.45) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES INTEREST $0.00 ($13.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $653.45 $0.00 $0.00 0 $0.00
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($653.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $643.30 $0.00 $0.00 0 $0.00
2021 4 1/28/2022 TAXES PAYMENT $0.00 ($641.01) $0.00 0 $0.00 E-CHECK
2021 4 1/28/2022 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($2.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $640.50 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($640.50) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $665.00 $0.00 $0.00 0 $0.00
2021 2 7/26/2021 TAXES PAYMENT $0.00 ($665.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/26/2021 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $665.00 $0.00 $0.00 0 $0.00
2021 1 4/8/2021 TAXES PAYMENT $0.00 ($665.00) $0.00 0 $0.00 WEB CREDIT CARD