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

City of Newark

 Online Inquiry & Payment
Account#:
133775
B/L/Q:
03542 / 00001
Principal:
$0.00
Owner:
413 417 FRELINGHUYSEN
Bank Code:
N/A
Interest:
$0.00
Address:
413-417 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07726
Int.Date:
12/18/2025
Location:
413-417 FRELINGHUYSEN AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,673.58 $0.00 $5,673.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,673.59 $0.00 $5,673.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,755.87 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,755.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,147.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,147.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,395.51 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($5,395.51) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($294.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,395.51 $0.00 $0.00 0 $0.00
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($5,395.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,954.28 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,954.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,049.55 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($6,049.55) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($138.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,289.10 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($5,289.10) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES INTEREST $0.00 ($187.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,289.10 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,289.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,232.35 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($5,232.35) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($479.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,323.15 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($5,323.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,300.45 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,300.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,300.45 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($5,300.45) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($333.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,306.12 $0.00 $0.00 0 $0.00
2022 4 2/28/2023 TAXES PAYMENT $0.00 ($5,306.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,300.45 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($5,300.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,297.61 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($59.86) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($5,292.61) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES INTEREST $0.00 ($69.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,297.62 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($5,267.62) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 NO GOOD CHECK $0.00 $5,267.62 $0.00 0 $0.00
2022 1 2/22/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 2/28/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($5,267.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,215.32 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($5,215.32) $0.00 0 $0.00 E-CHECK