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

City of Newark

 Online Inquiry & Payment
Account#:
131108
B/L/Q:
02837 / 00064
Principal:
$0.00
Owner:
SNB REALTY GROUP LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9-13 DEY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
9-13 DEY ST
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,816.79 $0.00 $4,816.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,816.80 $0.00 $4,816.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,886.65 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($4,886.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,219.10 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,132.49) $0.00 0 $0.00 HOME OWNER
2025 3 9/30/2025 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 HOME OWNER
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($86.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,580.71 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES INTEREST $0.00 ($58.08) $0.00 0 $0.00 HOME OWNER
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($4,522.63) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($58.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,580.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,580.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,206.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,206.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,135.99 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($1,556.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,579.55) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,268.59 $0.00 $0.00 0 $0.00
2024 2 9/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($778.22) $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($778.22) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,712.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $5,268.60 $0.00 $0.00 0 $0.00
2024 1 9/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($778.22) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($5,268.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $778.22 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,212.06 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,212.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $5,302.51 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($5,302.51) $0.00 0 $0.00 HOME OWNER
2023 3 9/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,112.87) $0.00 0 $0.00
2023 3 10/19/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,112.87 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,279.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,279.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,279.91 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($5,279.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $5,285.55 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,285.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,279.91 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($5,279.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $5,277.07 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES INTEREST $0.00 ($1,220.65) $0.00 0 $0.00 HOME OWNER
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($5,277.07) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $5,277.08 $0.00 $0.00 0 $0.00
2022 1 12/19/2022 TAXES PAYMENT $0.00 ($5,277.08) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $5,195.10 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($5,195.10) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $5,172.50 $0.00 $0.00 0 $0.00