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

City of Newark

 Online Inquiry & Payment
Account#:
130055
B/L/Q:
02762 / 00030
Principal:
$15,951.20
Owner:
189-203 FRELINGHUYSEN LLC
Bank Code:
N/A
Interest:
$1,674.23
Address:
189-203 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$17,625.43
City/State:
NEWARK, NJ 07114
Int.Date:
11/15/2026
Location:
54-58 CLIFTON ST
L.Pay Date:
9/24/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,606.22 $0.00 $3,606.22 104 $187.52
2026 2 5/1/2026 TAXES BILL $3,234.19 $0.00 $3,234.19 194 $313.72
2026 1 2/1/2026 TAXES BILL $3,234.20 $0.00 $3,234.20 284 $459.26
2025 4 11/1/2025 TAXES BILL $3,281.10 $0.00 $3,281.10 314 $500.80
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $629.48 314 $98.83
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $629.48 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $630.33 314 $98.96
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $630.33 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,504.31 $0.00 $1,335.68 51 $15.14
2025 3 9/24/2026 TAXES PAYMENT $0.00 ($2,168.63) $0.00 0 $0.00 E-CHECK
2025 3 9/24/2026 TAXES INTEREST $0.00 ($755.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,075.68 $0.00 $0.00 0 $0.00
2025 2 9/24/2026 TAXES PAYMENT $0.00 ($3,075.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,075.68 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,075.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,824.16 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,824.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,448.51 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,448.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,015.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,015.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,015.02 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,015.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,982.67 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,982.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,034.43 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,034.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,021.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,021.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,021.49 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,021.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,024.72 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,020.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($4.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,021.49 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($3,016.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $3,019.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,015.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,019.88 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES INTEREST $0.00 ($43.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($3,015.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($4.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,972.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,972.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,960.03 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,960.03) $0.00 0 $0.00 LOCKBOX PAYMENT