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

City of Newark

 Online Inquiry & Payment
Account#:
131852
B/L/Q:
03012 / 00015
Principal:
$1,385.21
Owner:
859 SOUTH 16 LLC
Bank Code:
N/A
Interest:
$17.08
Address:
62 EDGECOMB AVENUE
Deductions:
0.00
Total:
$1,402.29
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/26/2025
Location:
859-861 S 16TH
L.Pay Date:
9/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,350.66 $0.00 $1,350.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,350.67 $0.00 $1,350.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,370.25 $0.00 $1,370.25 55 $16.75
2025 3 8/1/2025 TAXES BILL $1,463.47 $0.00 $14.96 99 $0.33
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($1,448.51) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,284.46 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,284.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/9/2025 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,284.47 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,279.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/19/2025 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($5.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,179.41 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,179.41) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES INTEREST $0.00 ($75.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,440.17 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($1,440.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,259.13 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($64.11) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,259.13) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,259.14 $0.00 $0.00 0 $0.00
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,259.14) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/15/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 1 5/13/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,245.62 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,245.62) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,267.24 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($1,267.24) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/6/2023 TAXES INTEREST $0.00 ($41.19) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,261.83 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($1,261.83) $0.00 0 $0.00 LIEN HOLDER
2023 2 7/7/2023 TAXES INTEREST $0.00 ($41.64) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,261.84 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,261.84) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($23.34) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,263.18 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($1,081.68) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/9/2023 TAXES INTEREST $0.00 ($512.16) $0.00 0 $0.00 HOME OWNER
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($1,263.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,261.84 $0.00 $0.00 0 $0.00
2022 3 1/9/2023 TAXES PAYMENT $0.00 ($1,261.84) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,261.16 $0.00 $0.00 0 $0.00
2022 2 1/9/2023 TAXES PAYMENT $0.00 ($1,261.16) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,261.16 $0.00 $0.00 0 $0.00
2022 1 1/9/2023 TAXES PAYMENT $0.00 ($1,261.16) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,241.56 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,241.56) $0.00 0 $0.00 LIEN HOLDER