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

City of Newark

 Online Inquiry & Payment
Account#:
130599
B/L/Q:
02805 / 00002
Principal:
$18.13
Owner:
41 FRELINGHUYSEN LLC
Bank Code:
N/A
Interest:
$0.07
Address:
46-52 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$18.20
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
42 FRELINGHUYSEN AVE
L.Pay Date:
12/4/2025

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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 $1,250.69 $0.00 $1,250.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,250.69 $0.00 $1,250.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,268.82 $0.00 $18.13 18 $0.07
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,250.69) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,355.15 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,355.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,092.11 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,092.11) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,333.57 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,333.57) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,165.93 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,165.93) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,153.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,153.42) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,173.44 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,173.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,168.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,168.43) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,168.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,169.68 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,169.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,168.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,149.66 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.78) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,105.88) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,144.67 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.78 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,190.63 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,190.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,210.66 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,210.66) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,176.25 $0.00 $0.00 0 $0.00