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

City of Newark

 Online Inquiry & Payment
Account#:
132543
B/L/Q:
03036 / 00050
Principal:
$1,562.01
Owner:
332 W RUNYON ST LLC
Bank Code:
N/A
Interest:
$21.86
Address:
798 DEGRAW AVENUE
Deductions:
0.00
Total:
$1,583.87
City/State:
NEWARK, NJ 07104
Int.Date:
01/01/2026
Location:
332-334 W RUNYON ST
L.Pay Date:
9/11/2024

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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 $1,516.62 $0.00 $1,516.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,516.62 $0.00 $1,516.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,601.11 $0.00 $1,562.01 60 $21.86
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($39.10) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,705.79 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES INTEREST $0.00 ($10.90) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,705.79) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,379.79 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,379.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,379.79 $0.00 $0.00 0 $0.00
2025 1 4/15/2025 TAXES INTEREST $0.00 ($91.07) $0.00 0 $0.00 HOME OWNER
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($1,379.79) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,261.84 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2024 4 4/15/2025 TAXES PAYMENT $0.00 ($1,258.87) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,554.62 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,549.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/11/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 TITLE COMPANY
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($5.55) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,351.34 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES INTEREST $0.00 ($102.74) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($1,351.34) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,351.35 $0.00 $0.00 0 $0.00
2024 1 8/2/2024 TAXES PAYMENT $0.00 ($1,351.35) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,336.17 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,336.17) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/15/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 4 11/15/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 ATTORNEY
2023 4 12/11/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 4 12/11/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,360.45 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,360.45) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/6/2023 TAXES INTEREST $0.00 ($23.81) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,354.38 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,354.38) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/1/2023 TAXES INTEREST $0.00 ($20.32) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,354.38 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,354.38) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/14/2023 TAXES INTEREST $0.00 ($754.89) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,355.89 $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 ($3,436.83) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($1,355.89) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,354.38 $0.00 $0.00 0 $0.00
2022 3 3/14/2023 TAXES PAYMENT $0.00 ($1,354.38) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,353.62 $0.00 $0.00 0 $0.00
2022 2 3/14/2023 TAXES PAYMENT $0.00 ($1,353.62) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,353.62 $0.00 $0.00 0 $0.00