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

City of Newark

 Online Inquiry & Payment
Account#:
132216
B/L/Q:
03024 / 00086
Principal:
$216.04
Owner:
BRICK ONE, LLC
Bank Code:
N/A
Interest:
$2.78
Address:
41-51 WILSON AVE STE C2A
Deductions:
0.00
Total:
$218.82
City/State:
NEWARK, NJ 07105
Int.Date:
12/29/2025
Location:
127 SEYMOUR AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $216.04 58 $2.78
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $0.00 0 $0.00
2025 3 10/7/2025 TAXES INTEREST $0.00 ($66.57) $0.00 0 $0.00 HOME OWNER
2025 3 10/7/2025 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 10/7/2025 ADDED PAYMENT $0.00 ($202.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 10/7/2025 ADDED PAYMENT $0.00 ($202.51) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $607.53 $0.00 $0.00 0 $0.00
2024 4 10/7/2025 ADDED PAYMENT $0.00 ($607.53) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($598.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($598.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $600.96 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TO TTL ACCT $0.00 ($600.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $600.00 $0.00 $0.00 0 $0.00
2001 3 12/28/2001 TO TTL ACCT $0.00 ($600.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $597.12 $0.00 $0.00 0 $0.00
2001 2 12/28/2001 TO TTL ACCT $0.00 ($597.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $597.12 $0.00 $0.00 0 $0.00
2001 1 12/28/2001 TO TTL ACCT $0.00 ($597.12) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $605.52 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($605.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $605.52 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($605.52) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $588.72 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($588.72) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $588.72 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($588.72) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $594.72 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($594.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $594.72 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($594.72) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $582.72 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($582.72) $0.00 0 $0.00