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

City of Newark

 Online Inquiry & Payment
Account#:
133523
B/L/Q:
03079 / 00061
Principal:
$923.31
Owner:
LEVEL 6IX, LLC
Bank Code:
N/A
Interest:
$73.11
Address:
226 ISSAC COURT,BLDG 76
Deductions:
0.00
Total:
$996.42
City/State:
PERTH AMBOY NJ 08861
Int.Date:
04/06/2026
Location:
51-55 CYPRESS ST
L.Pay Date:
12/31/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $294.93 $0.00 $294.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $294.93 $0.00 $294.93 65 $9.59
2025 4 11/1/2025 TAXES BILL $299.20 $0.00 $299.20 155 $23.19
2025 3 8/1/2025 TAXES BILL $319.56 $0.00 $319.56 245 $39.15
2025 3 8/7/2025 TAXES INTEREST $0.00 ($61.71) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 ADDED BILL $280.47 $0.00 $9.62 245 $1.18
2025 2 8/7/2025 ADDED PAYMENT $0.00 ($270.85) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 ADDED BILL $280.48 $0.00 $0.00 0 $0.00
2025 1 8/7/2025 ADDED PAYMENT $0.00 ($280.48) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 ADDED BILL $747.94 $0.00 $0.00 0 $0.00
2024 4 8/7/2025 ADDED PAYMENT $0.00 ($747.94) $0.00 0 $0.00 TITLE COMPANY
2019 4 11/1/2019 TAXES BILL ($6,497.84) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $6,497.84 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,248.92 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,248.92) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,248.92 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,248.92) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,365.92 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($3,365.92) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,365.93 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($3,365.93) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,131.91 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($3,131.91) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,131.91 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($3,131.91) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,237.48 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $823.80 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($823.80) $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,237.48) $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $1,202.44 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,202.44) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,237.48 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,237.48) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,026.34 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,026.34) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,026.34 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,026.34) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,109.91 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $795.97 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($795.97) $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($3,109.91) $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $1,160.95 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,160.95) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,173.26 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($3,173.26) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,911.09 $0.00 $0.00 0 $0.00