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

City of Newark

 Online Inquiry & Payment
Account#:
130256
B/L/Q:
02791 / 00035
Principal:
$0.00
Owner:
BRAZ LIFT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
53-57 POINTER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
58- VANDERPOOL ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $434.89 $0.00 $434.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $434.90 $0.00 $434.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $441.20 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($441.20) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $471.21 $0.00 $0.00 0 $0.00
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($471.21) $0.00 0 $0.00 E-CHECK
2025 3 9/26/2025 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $413.58 $0.00 $0.00 0 $0.00
2025 2 7/15/2025 TAXES PAYMENT $0.00 ($413.58) $0.00 0 $0.00 E-CHECK
2025 2 7/15/2025 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $413.58 $0.00 $0.00 0 $0.00
2025 1 2/22/2025 TAXES PAYMENT $0.00 ($413.58) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $379.76 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($379.76) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $463.71 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($463.71) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $405.42 $0.00 $0.00 0 $0.00
2024 2 9/6/2024 TAXES PAYMENT $0.00 ($405.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $405.42 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($405.42) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $401.07 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($401.07) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($39.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $408.03 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($408.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $406.29 $0.00 $0.00 0 $0.00
2023 2 12/28/2023 TAXES PAYMENT $0.00 ($406.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $406.29 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2023 1 11/18/2022 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($406.02) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES INTEREST $0.00 ($7.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $406.72 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($406.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $406.29 $0.00 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($406.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $406.07 $0.00 $0.00 0 $0.00
2022 2 11/18/2022 TAXES PAYMENT $0.00 ($406.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $406.08 $0.00 $0.00 0 $0.00
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($395.61) $0.00 0 $0.00 E-CHECK
2022 1 5/27/2022 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2022 1 11/18/2022 TAXES PAYMENT $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $399.76 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($399.00) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.76) $0.00 0 $0.00