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

City of Newark

 Online Inquiry & Payment
Account#:
133776
B/L/Q:
03542 / 00002
Principal:
$0.00
Owner:
413 417 FRELINGHUYSEN
Bank Code:
660
Interest:
$0.00
Address:
66 IRON ORE RD
Deductions:
0.00
Total:
$0.00
City/State:
MANALAPAN, NJ 07726
Int.Date:
12/18/2025
Location:
10-12 VICTORIA ST
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 $515.87 $0.00 $515.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $515.87 $0.00 $515.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $523.34 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($523.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $558.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($558.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $490.59 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($490.59) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $490.59 $0.00 $0.00 0 $0.00
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($490.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $450.46 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($450.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $550.06 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($550.06) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $480.91 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($480.91) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $480.92 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($480.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $475.75 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($475.75) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($21.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $484.01 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($484.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $481.94 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($481.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $481.95 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($481.95) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($15.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $482.46 $0.00 $0.00 0 $0.00
2022 4 2/28/2023 TAXES PAYMENT $0.00 ($482.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $481.95 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2022 3 6/2/2022 TAXES INTEREST $0.00 ($13.38) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($479.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $481.68 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($481.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $481.69 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($481.69) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 NO GOOD CHECK $0.00 $481.69 $0.00 0 $0.00
2022 1 2/25/2022 NO GOOD CHECK $0.00 $481.69 $0.00 0 $0.00
2022 1 2/25/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($481.69) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2022 1 6/2/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 1 6/2/2022 TAXES PAYMENT $0.00 ($481.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $474.20 $0.00 $0.00 0 $0.00