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

City of Newark

 Online Inquiry & Payment
Account#:
133763
B/L/Q:
03538 / 00036.02
Principal:
$7,486.18
Owner:
329 FRELINGHUYSEN AVE, LLC
Bank Code:
N/A
Interest:
$156.35
Address:
1053 DAHILL RD
Deductions:
0.00
Total:
$7,642.53
City/State:
BROOKLYN, NY 11204
Int.Date:
12/18/2025
Location:
329 FRELINGHUYSEN AVE
L.Pay Date:
5/10/2024

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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 $7,379.15 $0.00 $7,379.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,379.16 $0.00 $7,379.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,486.18 $0.00 $7,486.18 47 $156.35
2025 3 8/1/2025 TAXES BILL $7,995.47 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($7,995.47) $0.00 0 $0.00 E-CHECK
2025 3 7/10/2025 TAXES INTEREST $0.00 ($733.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,017.48 $0.00 $0.00 0 $0.00
2025 2 7/10/2025 TAXES PAYMENT $0.00 ($7,017.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,017.49 $0.00 $0.00 0 $0.00
2025 1 7/10/2025 TAXES PAYMENT $0.00 ($7,017.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,443.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,443.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,868.15 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($7,868.15) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($235.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,879.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,879.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,879.10 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,879.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $6,805.28 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,805.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $6,923.38 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,923.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,893.85 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($6,893.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,893.86 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($6,893.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $6,901.23 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($6,901.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,893.86 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($6,893.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,890.16 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($6,890.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,890.17 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,890.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $6,783.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,783.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $6,753.62 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($6,753.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $7,011.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,011.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $7,011.95 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($7,011.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $7,024.86 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($7,024.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $7,142.97 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($7,142.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,939.98 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($6,939.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,939.99 $0.00 $0.00 0 $0.00