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

City of Newark

 Online Inquiry & Payment
Account#:
131537
B/L/Q:
03000 / 00041
Principal:
$6,044.68
Owner:
MINARET INVESTMENT LLC
Bank Code:
N/A
Interest:
$326.83
Address:
15 SEWARD AVE
Deductions:
0.00
Total:
$6,371.51
City/State:
PISCATAWAY, NJ 08854
Int.Date:
12/23/2025
Location:
68-70 SEYMOUR AVE
L.Pay Date:
12/11/2025

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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 $1,982.50 $0.00 $1,982.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,982.51 $0.00 $1,982.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,011.26 $0.00 $2,011.26 52 $52.29
2025 3 8/1/2025 TAXES BILL $2,148.08 $0.00 $2,148.08 142 $152.51
2025 2 5/1/2025 TAXES BILL $1,885.34 $0.00 $1,885.34 232 $122.03
2025 1 2/1/2025 TAXES BILL $1,885.34 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,885.34) $0.00 0 $0.00 LIEN HOLDER
2025 1 4/2/2025 TAXES INTEREST $0.00 ($68.48) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,731.16 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,585.69) $0.00 0 $0.00
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($145.47) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,113.88 $0.00 $0.00 0 $0.00
2024 3 11/5/2023 TAXES PAYMENT $0.00 ($3,699.57) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2023 TAXES INTEREST $0.00 ($87.50) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,585.69 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,848.15 $0.00 $0.00 0 $0.00
2024 2 11/5/2023 TAXES PAYMENT $0.00 ($1,848.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,848.16 $0.00 $0.00 0 $0.00
2024 1 11/5/2023 TAXES PAYMENT $0.00 ($1,848.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,828.32 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,828.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,860.05 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,860.05) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/12/2023 TAXES INTEREST $0.00 ($38.13) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/30/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 11/5/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,852.12 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,852.12) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/23/2023 TAXES INTEREST $0.00 ($1,300.78) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,852.13 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($1,852.13) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,250.84 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($65.83) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($434.33) $0.00 0 $0.00 LIEN HOLDER
2022 4 5/23/2023 TAXES PAYMENT $0.00 ($2,250.84) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,248.86 $0.00 $0.00 0 $0.00
2022 3 5/23/2023 TAXES PAYMENT $0.00 ($2,248.86) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,454.39 $0.00 $0.00 0 $0.00
2022 2 5/23/2023 TAXES PAYMENT $0.00 ($1,454.39) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,454.40 $0.00 $0.00 0 $0.00
2022 1 5/23/2023 TAXES PAYMENT $0.00 ($1,454.40) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,431.80 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,431.80) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,425.57 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,425.57) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,480.10 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,480.10) $0.00 0 $0.00 LIEN HOLDER