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

City of Newark

 Online Inquiry & Payment
Account#:
130052
B/L/Q:
02762 / 00001
Principal:
$14,021.95
Owner:
189-203 FRELINGHUYSEN LLC
Bank Code:
N/A
Interest:
$846.18
Address:
189-203 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$14,868.13
City/State:
NEWARK, NJ 07114
Int.Date:
12/17/2025
Location:
189-195 FRELINGHUYSEN AVE
L.Pay Date:
1/24/2025

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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 $4,598.85 $0.00 $4,598.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,598.85 $0.00 $4,598.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,665.55 $0.00 $4,665.55 46 $107.31
2025 3 8/1/2025 TAXES BILL $4,982.95 $0.00 $4,982.95 136 $338.84
2025 2 5/1/2025 TAXES BILL $4,373.45 $0.00 $4,373.45 226 $400.03
2025 1 2/1/2025 TAXES BILL $4,373.45 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($4,373.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,015.80 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,015.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,903.60 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,903.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,287.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,287.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,287.20 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,287.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,241.20 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,241.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,314.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,314.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,296.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,296.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,296.40 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,296.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $4,301.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,293.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($7.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,296.40 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($4,289.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($7.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $4,294.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,286.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $4,294.10 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES INTEREST $0.00 ($69.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($4,287.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($6.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $4,227.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,227.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $4,209.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,209.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $4,370.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,370.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $4,370.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,370.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $4,378.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,378.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $4,451.65 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($4,451.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX