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

City of Newark

 Online Inquiry & Payment
Account#:
130091
B/L/Q:
02775 / 00001
Principal:
$13,601.86
Owner:
141 FRELINGHUYSEN LLC
Bank Code:
N/A
Interest:
$742.69
Address:
915 SOUTH WOOD AVENUE
Deductions:
0.00
Total:
$14,344.55
City/State:
LINDEN, NJ 07036
Int.Date:
12/17/2025
Location:
141-143 FRELINGHUYSEN AVE
L.Pay Date:
4/29/2025

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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 $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $5,071.25 46 $116.64
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $5,416.25 136 $368.30
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $3,114.36 226 $257.75
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,639.39) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES INTEREST $0.00 ($96.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,694.53) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($40.99) $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($3,018.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,244.17 $0.00 0 $0.00
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 E-CHECK
2024 4 2/11/2025 TAXES INTEREST $0.00 ($363.63) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,244.17) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,721.30 $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,721.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 2/11/2025 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 2/11/2025 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 2 2/11/2025 TAXES PAYMENT $0.00 ($40.99) $0.00 0 $0.00 E-CHECK
2024 2 2/11/2025 TAXES INTEREST $0.00 ($76.53) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $40.99 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 2/11/2025 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2025 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,244.17 $0.00 0 $0.00
2024 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,721.30 $0.00 0 $0.00
2024 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,694.53 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,610.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/9/2023 TAXES INTEREST $0.00 ($76.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,687.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($4,533.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/12/2023 TAXES INTEREST $0.00 ($136.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/9/2023 TAXES PAYMENT $0.00 ($136.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,675.00 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($4,675.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2022 3 6/10/2022 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/10/2022 TAXES INTEREST $0.00 ($77.51) $0.00 0 $0.00 WEB CREDIT CARD