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

City of Newark

 Online Inquiry & Payment
Account#:
131124
B/L/Q:
02838 / 00022
Principal:
$13,361.57
Owner:
NORFOLK MEMBER URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$300.07
Address:
54 HUDSON ST
Deductions:
0.00
Total:
$13,661.64
City/State:
FREEHOLD, NJ 07728
Int.Date:
12/20/2025
Location:
86-96 NORFOLK ST
L.Pay Date:
12/5/2025

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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 $8,592.85 $0.00 $8,592.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,592.86 $0.00 $8,592.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $14,910.67 $0.00 $12,452.01 49 $297.04
2025 4 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($2,458.66) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $15,503.72 $0.00 $909.56 15 $3.03
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($14,594.16) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 TAXES INTEREST $0.00 ($909.56) $0.00 0 $0.00 E-CHECK
2025 3 6/9/2025 APPLICATION FEE $11,494.26 $0.00 $0.00 0 $0.00
2025 3 6/9/2025 APPLICATION FEE $0.00 $11,494.26 $0.00 0 $0.00
2025 3 6/10/2025 APPL. FEE PAYMENT $0.00 ($11,494.26) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,978.51 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,978.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,978.51 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,978.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,816.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,218.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,218.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,939.49 $0.00 $0.00 0 $0.00
2024 2 11/16/2023 TAXES PAYMENT $0.00 ($1,939.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,939.50 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($1,939.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,918.68 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,918.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,951.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,951.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,943.65 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,943.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,943.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,943.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,945.73 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($1,930.74) $0.00 0 $0.00 E-CHECK
2022 4 1/17/2023 TAXES INTEREST $0.00 ($377.24) $0.00 0 $0.00 E-CHECK
2022 4 1/25/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($14.99) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,943.66 $0.00 $0.00 0 $0.00
2022 3 1/17/2023 TAXES PAYMENT $0.00 ($1,943.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,942.61 $0.00 $0.00 0 $0.00
2022 2 1/17/2023 TAXES PAYMENT $0.00 ($1,942.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,942.62 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,942.62) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($50.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,912.43 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,912.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,904.12 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,904.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,976.95 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,976.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,976.95 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,976.95) $0.00 0 $0.00