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

City of Newark

 Online Inquiry & Payment
Account#:
133760
B/L/Q:
03538 / 00024
Principal:
$0.00
Owner:
FRELINGHUYSEN 301 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2 ROBINSON PLZ STE 350
Deductions:
0.00
Total:
$0.00
City/State:
PITTSBURGH, PA 15205
Int.Date:
12/18/2025
Location:
301-305 FRELINGHUYSEN AVE
L.Pay Date:
10/31/2025

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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 $8,647.84 $0.00 $8,647.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,647.84 $0.00 $8,647.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,773.26 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($8,773.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,370.11 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($9,370.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,223.99 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($8,223.99) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($51.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,223.99 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($8,223.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,551.45 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($7,551.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,220.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($9,220.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,061.80 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($8,061.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,061.80 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($8,061.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,975.30 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,975.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,113.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($8,113.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,079.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,079.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,079.10 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($8,079.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,087.75 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($8,087.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,079.10 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($8,079.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,074.77 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($8,074.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,074.78 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($8,074.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,949.35 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($7,949.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,914.75 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($7,914.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,217.50 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($8,217.50) $0.00 0 $0.00 E-CHECK
2021 2 5/18/2021 TAXES INTEREST $0.00 ($31.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $8,217.50 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($8,217.50) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($55.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,232.63 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($8,232.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $8,371.04 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($8,371.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8,133.16 $0.00 $0.00 0 $0.00