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

City of Newark

 Online Inquiry & Payment
Account#:
126417
B/L/Q:
02487 / 00029
Principal:
$0.00
Owner:
BLACK ROCK REALTY LL,
Bank Code:
N/A
Interest:
$0.00
Address:
140 E RIDGEWOOD AVE #415
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, NJ 07652
Int.Date:
12/18/2025
Location:
175-181 CHRISTIE ST
L.Pay Date:
12/10/2025

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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 $3,238.19 $0.00 $2,820.03 0 $0.00
2026 2 12/10/2025 TAXES PAYMENT $0.00 ($418.16) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 12/10/2025 TAXES INTEREST $0.00 ($48.02) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $3,238.19 $0.00 $0.00 0 $0.00
2026 1 12/10/2025 TAXES PAYMENT $0.00 ($3,238.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $3,285.15 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($3,285.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,508.65 $0.00 $0.00 0 $0.00
2025 3 10/13/2025 TAXES PAYMENT $0.00 ($9.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/13/2025 TAXES INTEREST $0.00 ($391.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($3,488.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/28/2025 TAXES INTEREST $0.00 ($19.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($10.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,079.48 $0.00 $0.00 0 $0.00
2025 2 10/13/2025 TAXES PAYMENT $0.00 ($3,079.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,079.48 $0.00 $0.00 0 $0.00
2025 1 8/27/2025 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/27/2025 TAXES INTEREST $0.00 ($612.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/13/2025 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,827.65 $0.00 $0.00 0 $0.00
2024 4 8/27/2025 TAXES PAYMENT $0.00 ($2,827.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,452.77 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TRANSFER PAYM TO/FRM LIEN $0.00 ($12.21) $0.00 0 $0.00
2024 3 9/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,041.65) $0.00 0 $0.00
2024 3 9/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,398.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2024 2 9/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,117.64) $0.00 0 $0.00
2024 2 9/3/2024 TRANSFER PAYM TO/FRM LIEN $0.00 ($1,901.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($837.89) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES INTEREST $0.00 ($1,087.12) $0.00 0 $0.00 E-CHECK
2024 1 9/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,180.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,986.35 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 TAXES PAYMENT $0.00 ($2,986.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,038.19 $0.00 $0.00 0 $0.00
2023 3 1/9/2024 TAXES PAYMENT $0.00 ($3,038.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,025.22 $0.00 $0.00 0 $0.00
2023 2 1/9/2024 TAXES PAYMENT $0.00 ($3,025.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,025.23 $0.00 $0.00 0 $0.00
2023 1 1/9/2024 TAXES PAYMENT $0.00 ($3,025.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,028.45 $0.00 $0.00 0 $0.00
2022 4 1/16/2023 TAXES PAYMENT $0.00 ($3,028.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/16/2023 TAXES INTEREST $0.00 ($294.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,025.23 $0.00 $0.00 0 $0.00
2022 3 1/16/2023 TAXES PAYMENT $0.00 ($3,025.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,023.61 $0.00 $0.00 0 $0.00
2022 2 12/27/2021 TAXES PAYMENT $0.00 ($3,023.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,023.61 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($3,023.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,976.64 $0.00 $0.00 0 $0.00