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

City of Newark

 Online Inquiry & Payment
Account#:
130235
B/L/Q:
02791 / 00001
Principal:
$0.00
Owner:
NEWARK 18, LLC,C/O A&S BOILER
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 2249
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
77-83 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 $4,692.83 $0.00 $4,692.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,692.83 $0.00 $4,692.62 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2026 1 11/5/2025 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,760.89 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($4,760.89) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,084.78 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($5,040.14) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($44.64) $0.00 0 $0.00 E-CHECK
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($44.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,462.82 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($4,462.82) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($21.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,462.82 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,462.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,097.86 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,097.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,003.80 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,003.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,374.81 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($4,374.81) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($35.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,374.81 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($4,374.81) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($21.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,327.86 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,327.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,402.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,402.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,384.19 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,384.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,384.20 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($4,384.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,388.88 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,388.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,384.20 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($4,384.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,381.85 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,381.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,381.85 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,381.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,313.79 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($4,313.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,295.01 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($4,295.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,459.30 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,459.20) $0.00 0 $0.00 E-CHECK
2021 2 9/8/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,459.30 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,459.30) $0.00 0 $0.00 E-CHECK