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

City of Newark

 Online Inquiry & Payment
Account#:
133749
B/L/Q:
03537 / 00024
Principal:
$0.00
Owner:
61-77 EMPIRE STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
170 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/16/2025
Location:
61-77 EMPIRE ST
L.Pay Date:
12/5/2025

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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 $6,998.25 $0.00 $6,998.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,099.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($7,582.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,111.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,111.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $7,462.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,462.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($672.44) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,851.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($672.44) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $672.44 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $13,384.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($13,384.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($672.44) $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $672.44 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $13,384.22 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 ADDED PAYMENT $0.00 ($13,384.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/24/2023 ADDED INTEREST $0.00 ($332.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $22,307.02 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($17,766.74) $0.00 0 $0.00
2022 4 1/23/2023 ADDED INTEREST $0.00 ($151.98) $0.00 0 $0.00 HOME OWNER
2022 4 1/23/2023 ADDED PAYMENT $0.00 ($4,540.28) $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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00