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

City of Newark

 Online Inquiry & Payment
Account#:
131436
B/L/Q:
02858 / 00001
Principal:
$729.38
Owner:
NY CONSTRUCTION SERVICES LLC
Bank Code:
N/A
Interest:
$15.98
Address:
28 CENTRAL AVE
Deductions:
0.00
Total:
$745.36
City/State:
NEWARK, NJ 07102
Int.Date:
12/23/2025
Location:
178 ORANGE ST
L.Pay Date:
4/10/2025

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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 $346.91 $0.00 $346.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $346.92 $0.00 $346.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $351.94 $0.00 $351.94 52 $4.07
2025 3 8/1/2025 TAXES BILL $375.89 $0.00 $375.89 142 $11.86
2025 2 5/1/2025 ADDED BILL $329.91 $0.00 $1.55 158 $0.05
2025 2 7/17/2025 ADDED INTEREST $0.00 ($5.48) $0.00 0 $0.00 HOME OWNER
2025 2 7/17/2025 ADDED PAYMENT $0.00 ($328.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $329.91 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 ADDED INTEREST $0.00 ($164.63) $0.00 0 $0.00 HOME OWNER
2025 1 4/10/2025 ADDED PAYMENT $0.00 ($327.64) $0.00 0 $0.00 HOME OWNER
2025 1 7/17/2025 ADDED PAYMENT $0.00 ($2.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $1,319.64 $0.00 $0.00 0 $0.00
2024 4 4/10/2025 ADDED PAYMENT $0.00 ($1,319.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2024 OMIT/ADD BILL $1,078.03 $0.00 $0.00 0 $0.00
2023 4 4/10/2025 OMIT/ADD PAYMENT $0.00 ($1,078.03) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($649.49) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($649.49) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $660.72 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($660.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $660.73 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($660.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $638.25 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($638.25) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $638.26 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($638.26) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $665.27 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($665.27) $0.00 0 $0.00
1997 3 8/1/1997 DEMO CHG BILL $18,343.75 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $665.27 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($18,343.75) $0.00 0 $0.00