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

City of Newark

 Online Inquiry & Payment
Account#:
127260
B/L/Q:
02614 / 00018
Principal:
$25,993.50
Owner:
RAZAC PRODUCTS COMPANY
Bank Code:
N/A
Interest:
$1,666.92
Address:
25 BRENNER ST
Deductions:
0.00
Total:
$27,660.42
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
9-17 KENT ST
L.Pay Date:
12/31/2024

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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 $6,498.37 $0.00 $6,498.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,498.38 $0.00 $6,498.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,592.62 $0.00 $6,592.62 53 $174.70
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($21.80) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $7,041.13 $0.00 $7,041.13 143 $503.44
2025 2 5/1/2025 TAXES BILL $6,179.87 $0.00 $6,179.87 160 $494.39
2025 1 2/1/2025 TAXES BILL $6,179.88 $0.00 $6,179.88 160 $494.39
2025 1 4/30/2025 TAXES INTEREST $0.00 ($1,485.45) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,674.50 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,198.70 $0.00 0 $0.00
2024 4 4/30/2025 TAXES PAYMENT $0.00 ($1,030.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 7/14/2025 PENALTY BILL PAYMENT $0.00 ($1,026.86) $0.00 0 $0.00 E-CHECK
2024 4 7/14/2025 TAXES PAYMENT $0.00 ($4,644.37) $0.00 0 $0.00 E-CHECK
2024 4 7/14/2025 TAXES INTEREST $0.00 ($216.19) $0.00 0 $0.00 E-CHECK
2024 4 7/14/2025 PENALTY BILL PAYMENT $0.00 ($171.84) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,316.88 $0.00 0 $0.00
2024 4 7/14/2025 PENALTY BILL PAYMENT $0.00 ($282.39) $0.00 0 $0.00 E-CHECK
2024 4 7/14/2025 PENALTY BILL INTEREST $0.00 ($48.72) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,034.49) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($55.35) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,929.00 $0.00 $0.00 0 $0.00
2024 3 4/30/2025 TAXES PAYMENT $0.00 ($5,443.55) $0.00 0 $0.00 HOME OWNER
2024 3 4/30/2025 TAXES PAYMENT $0.00 ($1,485.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 2 4/30/2025 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($4,392.46) $0.00 0 $0.00
2024 1 3/14/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 ($1,665.54) $0.00 0 $0.00
2024 1 4/15/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2024 1 4/15/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 1 4/15/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2024 1 5/1/2024 LIEN STMT FEE INTEREST $0.00 ($171.31) $0.00 0 $0.00
2024 1 4/15/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,993.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,595.95 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,595.95) $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,993.00) $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $2,367.31 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,367.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,097.00 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,097.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,071.00) $0.00 0 $0.00