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

City of Newark

 Online Inquiry & Payment
Account#:
131879
B/L/Q:
03012 / 00065
Principal:
$225.06
Owner:
1441 CAPITAL LLC
Bank Code:
N/A
Interest:
$2.75
Address:
1441 IRVIN ST
Deductions:
0.00
Total:
$227.81
City/State:
RAHWAY, NJ 07065
Int.Date:
12/26/2025
Location:
904 S 17TH ST
L.Pay Date:
10/13/2024

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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 $221.94 $0.00 $221.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $221.95 $0.00 $221.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $225.16 $0.00 $225.06 55 $2.75
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $240.48 $0.00 $0.00 0 $0.00
2025 3 10/30/2025 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($240.48) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $211.07 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.47) $0.00 0 $0.00
2025 2 10/30/2025 TAXES PAYMENT $0.00 ($197.60) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $211.07 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($211.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $193.81 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($181.70) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $236.65 $0.00 $0.00 0 $0.00
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($236.65) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($236.65) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.11 $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $211.07 $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.47 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $206.90 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($206.90) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $206.91 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2024 1 11/7/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($205.27) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $204.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($204.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $208.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($207.32) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $207.35 $0.00 $0.00 0 $0.00
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($207.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $207.35 $0.00 $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($203.99) $0.00 0 $0.00 E-CHECK
2023 1 4/14/2023 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2023 1 7/26/2023 TAXES PAYMENT $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $207.56 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($195.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $207.35 $0.00 $0.00 0 $0.00