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

City of Newark

 Online Inquiry & Payment
Account#:
130704
B/L/Q:
02809 / 00019
Principal:
$3,064.05
Owner:
BRANTLEY BROS. MOVING & STORAGE CO
Bank Code:
N/A
Interest:
$55.77
Address:
168 ELIZABETH AVE
Deductions:
0.00
Total:
$3,119.82
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
11-17 FRELINGHUYSEN AVE
L.Pay Date:
8/16/2025

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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 $3,020.24 $0.00 $3,020.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,020.25 $0.00 $3,020.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,064.05 $0.00 $3,064.05 50 $55.77
2025 3 8/1/2025 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($2,108.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,872.21 $0.00 $0.00 0 $0.00
2025 2 8/16/2025 TAXES PAYMENT $0.00 ($2,872.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,872.22 $0.00 $0.00 0 $0.00
2025 1 8/16/2025 TAXES PAYMENT $0.00 ($2,872.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,637.32 $0.00 $0.00 0 $0.00
2024 4 8/16/2025 TAXES PAYMENT $0.00 ($2,637.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,220.39 $0.00 $0.00 0 $0.00
2024 3 8/16/2025 TAXES PAYMENT $0.00 ($3,220.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,815.57 $0.00 $0.00 0 $0.00
2024 2 8/16/2025 TAXES PAYMENT $0.00 ($2,815.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,815.58 $0.00 $0.00 0 $0.00
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($2,729.71) $0.00 0 $0.00 E-CHECK
2024 1 5/22/2024 TAXES INTEREST $0.00 ($156.26) $0.00 0 $0.00 E-CHECK
2024 1 8/16/2025 TAXES PAYMENT $0.00 ($85.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,785.36 $0.00 $0.00 0 $0.00
2023 4 12/16/2023 TAXES PAYMENT $0.00 ($2,785.36) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 TAXES INTEREST $0.00 ($62.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,833.70 $0.00 $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($2,833.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,821.61 $0.00 $0.00 0 $0.00
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($2,821.61) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES INTEREST $0.00 ($615.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,821.62 $0.00 $0.00 0 $0.00
2023 1 7/22/2023 TAXES PAYMENT $0.00 ($2,821.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,824.63 $0.00 $0.00 0 $0.00
2022 4 7/22/2023 TAXES PAYMENT $0.00 ($2,824.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,821.62 $0.00 $0.00 0 $0.00
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($2,821.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,820.10 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,820.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,820.11 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($2,820.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,776.29 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($2,776.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,869.95 $0.00 $0.00 0 $0.00
2021 2 6/5/2021 TAXES PAYMENT $0.00 ($2,869.95) $0.00 0 $0.00 E-CHECK
2021 2 6/5/2021 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,869.95 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,869.95) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($23.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,875.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,875.23) $0.00 0 $0.00 E-CHECK