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

City of Newark

 Online Inquiry & Payment
Account#:
133733
B/L/Q:
03520 / 00003
Principal:
$375.27
Owner:
MRT PROPERTIES LLC,
Bank Code:
N/A
Interest:
$3.75
Address:
283-299 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$379.02
City/State:
NEWARK, NJ 07114
Int.Date:
12/16/2025
Location:
80 E PEDDIE ST
L.Pay Date:
8/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $369.91 $0.00 $369.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $369.91 $0.00 $369.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $375.27 $0.00 $375.27 45 $3.75
2025 3 8/1/2025 TAXES BILL $400.80 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($400.80) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $351.78 $0.00 $0.00 0 $0.00
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($351.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $351.78 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($351.78) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES INTEREST $0.00 ($12.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $323.01 $0.00 $0.00 0 $0.00
2024 4 3/13/2025 TAXES PAYMENT $0.00 ($323.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $394.42 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($394.42) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $344.84 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($344.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $344.84 $0.00 $0.00 0 $0.00
2024 1 8/6/2024 TAXES PAYMENT $0.00 ($344.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $341.14 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($341.14) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES INTEREST $0.00 ($25.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $347.06 $0.00 $0.00 0 $0.00
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($347.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $345.58 $0.00 $0.00 0 $0.00
2023 2 12/1/2023 TAXES PAYMENT $0.00 ($345.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $345.58 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($345.58) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $345.95 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($345.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $345.58 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($345.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $345.39 $0.00 $0.00 0 $0.00
2022 2 8/15/2022 TAXES PAYMENT $0.00 ($345.39) $0.00 0 $0.00 E-CHECK
2022 2 8/15/2022 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $345.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($345.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $340.03 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($340.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $338.55 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($338.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $351.50 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($351.50) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $351.50 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($351.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $352.14 $0.00 $0.00 0 $0.00
2020 4 11/27/2020 TAXES PAYMENT $0.00 ($352.14) $0.00 0 $0.00 E-CHECK