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

City of Newark

 Online Inquiry & Payment
Account#:
133759
B/L/Q:
03538 / 00022
Principal:
$8,121.09
Owner:
ABREU TRUCK SERVICES INC
Bank Code:
N/A
Interest:
$171.27
Address:
283-299 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$8,292.36
City/State:
NEWARK, NJ 07114
Int.Date:
12/18/2025
Location:
283-299 FRELINGHUYSEN AVE
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 $8,005.00 $0.00 $8,005.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,005.00 $0.00 $8,005.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,121.09 $0.00 $8,121.09 47 $171.27
2025 3 8/1/2025 TAXES BILL $8,673.59 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($8,673.59) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($105.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,612.65 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($7,612.65) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($115.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,612.66 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($7,612.66) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES INTEREST $0.00 ($142.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,990.11 $0.00 $0.00 0 $0.00
2024 4 1/13/2025 TAXES PAYMENT $0.00 ($6,990.11) $0.00 0 $0.00 E-CHECK
2024 4 1/13/2025 TAXES INTEREST $0.00 ($221.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,535.46 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($8,535.46) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($204.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,462.52 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($7,462.52) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES INTEREST $0.00 ($314.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,462.53 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($7,462.53) $0.00 0 $0.00 E-CHECK
2024 1 4/11/2024 TAXES INTEREST $0.00 ($232.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,382.45 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($7,382.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,510.57 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($7,510.57) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($398.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,478.54 $0.00 $0.00 0 $0.00
2023 2 9/1/2023 TAXES PAYMENT $0.00 ($7,478.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,478.54 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($7,478.54) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($142.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,486.54 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($7,486.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,478.54 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($7,478.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,474.53 $0.00 $0.00 0 $0.00
2022 2 8/15/2022 TAXES PAYMENT $0.00 ($7,474.53) $0.00 0 $0.00 E-CHECK
2022 2 8/15/2022 TAXES INTEREST $0.00 ($345.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,474.54 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($7,474.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,358.43 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($7,358.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,326.41 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($7,326.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,606.65 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($7,606.65) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($22.02) $0.00 0 $0.00 E-CHECK