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

City of Newark

 Online Inquiry & Payment
Account#:
132108
B/L/Q:
03020 / 00001
Principal:
$64.35
Owner:
CLINTON HILL COMM APTS (BRACH)
Bank Code:
N/A
Interest:
$0.55
Address:
201 W RUNYON ST
Deductions:
0.00
Total:
$64.90
City/State:
NEWARK, NJ 07108
Int.Date:
04/06/2026
Location:
179-195 W RUNYON ST
L.Pay Date:
3/19/2026

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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 $28,976.75 $0.00 $28,976.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $28,976.76 $0.00 $0.00 0 $0.00
2026 1 3/2/2026 TAXES PAYMENT $0.00 ($15,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 3/19/2026 TAXES INTEREST $0.00 ($52.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 3/19/2026 TAXES PAYMENT $0.00 ($13,976.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $29,397.02 $0.00 $64.35 17 $0.55
2025 4 12/10/2025 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00 THOMAS TANGNEY ESQ MORTGA
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($13,535.05) $0.00 0 $0.00 THOMAS TANGNEY ESQ MORTGA
2025 4 12/31/2025 TAXES INTEREST $0.00 ($247.97) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($15,595.91) $0.00 0 $0.00 HOME OWNER
2025 4 3/19/2026 TAXES PAYMENT $0.00 ($201.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $31,396.92 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES INTEREST $0.00 ($725.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($14,251.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($15,698.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($1,446.86) $0.00 0 $0.00 THOMAS TANGNEY ESQ MORTGA
2025 2 5/1/2025 ADDED BILL $27,556.54 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 ADDED INTEREST $0.00 ($721.53) $0.00 0 $0.00 HOME OWNER
2025 2 6/25/2025 ADDED PAYMENT $0.00 ($26,835.01) $0.00 0 $0.00 HOME OWNER
2025 2 9/16/2025 ADDED PAYMENT $0.00 ($721.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 ADDED BILL $27,556.54 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 ADDED INTEREST $0.00 ($1,925.05) $0.00 0 $0.00 HOME OWNER
2025 1 4/4/2025 ADDED INTEREST $0.00 ($436.37) $0.00 0 $0.00 HOME OWNER
2025 1 4/4/2025 ADDED PAYMENT $0.00 ($27,556.54) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $36,742.04 $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 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $2,269.15 $0.00 0 $0.00
2024 4 3/26/2025 ADDED PAYMENT $0.00 ($26,086.17) $0.00 0 $0.00 HOME OWNER
2024 4 4/4/2025 ADDED PAYMENT $0.00 ($10,655.87) $0.00 0 $0.00 HOME OWNER
2024 4 4/4/2025 PENALTY BILL PAYMENT $0.00 ($2,269.15) $0.00 0 $0.00 HOME OWNER
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 $1,077.26 $0.00 0 $0.00
2024 4 4/4/2025 PENALTY BILL PAYMENT $0.00 ($1,077.26) $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