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

City of Newark

 Online Inquiry & Payment
Account#:
131846
B/L/Q:
03011 / 00083
Principal:
$0.00
Owner:
856 S 16 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
852-856 SOUTH 16TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07018
Int.Date:
04/04/2026
Location:
852-856 S 16TH
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($9.68) 0 $0.00
2026 3 3/27/2026 TAXES PAYMENT $0.00 ($9.68) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $19,545.11 $0.00 $0.00 0 $0.00
2026 2 3/27/2026 TAXES PAYMENT $0.00 ($19,545.11) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $19,545.12 $0.00 $0.00 0 $0.00
2026 1 3/27/2026 TAXES INTEREST $0.00 ($1,421.02) $0.00 0 $0.00 TITLE COMPANY
2026 1 3/27/2026 TAXES PAYMENT $0.00 ($19,545.12) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $19,828.58 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,223.90 $0.00 0 $0.00
2025 4 3/27/2026 TAXES PAYMENT $0.00 ($19,828.58) $0.00 0 $0.00 TITLE COMPANY
2025 4 3/27/2026 PENALTY BILL PAYMENT $0.00 ($1,223.90) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $569.86 $0.00 0 $0.00
2025 4 3/27/2026 PENALTY BILL PAYMENT $0.00 ($569.86) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $21,177.54 $0.00 $0.00 0 $0.00
2025 3 9/28/2025 TAXES PAYMENT $0.00 ($21,177.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/28/2025 TAXES INTEREST $0.00 ($1,908.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $18,587.16 $0.00 $0.00 0 $0.00
2025 2 9/28/2025 TAXES PAYMENT $0.00 ($18,587.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $18,587.17 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($18,587.17) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 TAXES INTEREST $0.00 ($3,175.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $17,067.15 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($17,067.15) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES INTEREST $0.00 ($3,166.72) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 NO GOOD CHECK $0.00 $3,166.72 $0.00 0 $0.00
2024 4 12/3/2024 NO GOOD CHECK $0.00 $17,067.15 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($17,067.15) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES INTEREST $0.00 ($4,194.60) $0.00 0 $0.00 E-CHECK
2024 4 12/26/2024 NO GOOD CHECK $0.00 $4,194.60 $0.00 0 $0.00
2024 4 12/26/2024 NO GOOD CHECK $0.00 $17,067.15 $0.00 0 $0.00
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($17,067.15) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 TAXES INTEREST $0.00 ($5,008.57) $0.00 0 $0.00 E-CHECK
2024 4 1/23/2025 NO GOOD CHECK $0.00 $5,008.57 $0.00 0 $0.00
2024 4 1/23/2025 NO GOOD CHECK $0.00 $17,067.15 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $3,951.37 $0.00 0 $0.00
2024 4 3/20/2025 PENALTY BILL PAYMENT $0.00 ($3,951.37) $0.00 0 $0.00 E-CHECK
2024 4 3/20/2025 TAXES PAYMENT $0.00 ($17,067.15) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $4,623.20 $0.00 0 $0.00
2024 4 3/20/2025 PENALTY BILL PAYMENT $0.00 ($4,623.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $20,840.30 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($20,840.30) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($1,956.34) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 NO GOOD CHECK $0.00 $1,956.34 $0.00 0 $0.00
2024 3 10/1/2024 NO GOOD CHECK $0.00 $20,840.30 $0.00 0 $0.00
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($20,840.30) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 NO GOOD CHECK $0.00 $20,840.30 $0.00 0 $0.00