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

City of Newark

 Online Inquiry & Payment
Account#:
128037
B/L/Q:
02644 / 00035
Principal:
$329.21
Owner:
GEM STONE DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$10.69
Address:
41-51 WILSON AVE,C2A
Deductions:
0.00
Total:
$339.90
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
357 MADISON AVE
L.Pay Date:
1/31/2025

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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 $107.97 $0.00 $107.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $107.98 $0.00 $107.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $109.54 $0.00 $109.54 58 $1.41
2025 3 8/1/2025 TAXES BILL $116.99 $0.00 $116.99 148 $3.85
2025 2 5/1/2025 TAXES BILL $102.68 $0.00 $102.68 238 $5.43
2025 1 2/1/2025 TAXES BILL $102.68 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($102.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $94.28 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($94.28) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $115.13 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($115.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $100.65 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($100.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $100.66 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($100.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $99.57 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($99.57) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $101.30 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($10.27) $0.00 0 $0.00 TITLE COMPANY
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($91.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $100.87 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($652.21) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($100.87) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $100.88 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($100.88) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $100.98 $0.00 $0.00 0 $0.00
2022 4 6/6/2023 TAXES PAYMENT $0.00 ($100.98) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $100.87 $0.00 $0.00 0 $0.00
2022 3 6/6/2023 TAXES PAYMENT $0.00 ($100.87) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $100.82 $0.00 $0.00 0 $0.00
2022 2 6/6/2023 TAXES PAYMENT $0.00 ($100.82) $0.00 0 $0.00 TITLE COMPANY
2022 2 8/12/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 6/6/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $100.82 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 TITLE COMPANY
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($100.73) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $99.25 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($99.25) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $98.82 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($98.82) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $102.60 $0.00 $0.00 0 $0.00
2021 2 11/16/2021 TAXES PAYMENT $0.00 ($102.60) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $102.60 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($102.60) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $102.78 $0.00 $0.00 0 $0.00