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

City of Newark

 Online Inquiry & Payment
Account#:
130077
B/L/Q:
02770 / 00005
Principal:
$0.00
Owner:
157 FRELINGHUYSEN AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1864 BATH AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11214
Int.Date:
12/17/2025
Location:
165 FRELINGHUYSEN AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $444.89 $0.00 $444.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $444.89 $0.00 $444.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $451.34 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($451.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $482.05 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($482.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $423.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($423.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $423.09 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($423.09) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $388.49 $0.00 $0.00 0 $0.00
2024 4 1/31/2025 TAXES PAYMENT $0.00 ($388.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $474.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($474.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $414.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($414.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $414.74 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($414.74) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $410.29 $0.00 $0.00 0 $0.00
2023 4 1/14/2024 TAXES PAYMENT $0.00 ($410.29) $0.00 0 $0.00 E-CHECK
2023 4 1/14/2024 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $417.41 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($417.41) $0.00 0 $0.00 E-CHECK
2023 3 10/6/2023 TAXES INTEREST $0.00 ($42.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $415.63 $0.00 $0.00 0 $0.00
2023 2 10/6/2023 TAXES PAYMENT $0.00 ($415.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $415.63 $0.00 $0.00 0 $0.00
2023 1 10/6/2023 TAXES PAYMENT $0.00 ($415.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $416.07 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($416.07) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $415.63 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($415.63) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $415.41 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($415.41) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $415.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($415.41) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $408.95 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($408.95) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $407.18 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($407.18) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $422.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($422.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $422.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($422.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $423.52 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($423.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $430.65 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($430.65) $0.00 0 $0.00 CORELOGIC BANK