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

City of Newark

 Online Inquiry & Payment
Account#:
133735
B/L/Q:
03520 / 00008
Principal:
$0.00
Owner:
ERE REAL ESTATE ASSOCIATES
Bank Code:
N/A
Interest:
$0.00
Address:
4301B NEW BRUNSWICK AVE
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH PLAINFIELD, NJ 07080
Int.Date:
12/16/2025
Location:
288-308 FRELINGHUYSEN AVE
L.Pay Date:
8/1/2025

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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 $31,492.12 $0.00 $31,492.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $31,492.13 $0.00 $31,492.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $31,948.87 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($31,948.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $34,122.38 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($34,122.38) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $29,948.62 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($29,948.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $29,948.63 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($29,948.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $27,499.50 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($27,499.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $33,579.00 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($33,579.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $29,358.00 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($29,358.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $29,358.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($29,358.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $29,043.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($29,043.00) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $29,547.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($29,547.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $29,421.00 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($29,421.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $29,421.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($29,421.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $29,452.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($29,452.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $29,421.00 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($29,421.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $29,405.25 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($29,405.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $29,405.25 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($29,405.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $28,948.50 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($28,948.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $28,822.50 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($28,822.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $29,925.00 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($29,544.15) $0.00 0 $0.00 HOME OWNER
2021 2 6/24/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($380.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $29,925.00 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($29,546.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($378.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 5/24/2021 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 HOME OWNER
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($378.20) $0.00 0 $0.00 HOME OWNER
2021 1 6/24/2021 PRINCIPAL TO INTEREST $0.00 $380.85 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $29,980.12 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($29,980.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $30,484.13 $0.00 $0.00 0 $0.00