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

City of Newark

 Online Inquiry & Payment
Account#:
128230
B/L/Q:
02650 / 00009
Principal:
$0.00
Owner:
URBAN HOUSING LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
369 RAYMOND BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/28/2025
Location:
775 S 11TH ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,085.98 $0.00 $4,085.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,085.98 $0.00 $4,085.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,145.23 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($4,145.23) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($72.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,427.25 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,427.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,885.71 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($3,885.71) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($44.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,885.72 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($3,885.72) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($83.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,567.95 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,567.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,356.74 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($4,356.74) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($31.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,809.08 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($3,809.08) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($44.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,809.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,809.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,768.21 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($3,768.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,833.61 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,833.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,817.26 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($3,817.26) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($26.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,817.26 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($3,817.26) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($44.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,821.34 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($3,821.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,817.26 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($3,817.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,815.21 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($3,815.21) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($19.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,815.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,815.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,755.95 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($3,755.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,739.61 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($3,739.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,882.65 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($3,882.65) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,882.65 $0.00 $0.00 0 $0.00