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

City of Newark

 Online Inquiry & Payment
Account#:
133787
B/L/Q:
03544 / 00007
Principal:
$0.00
Owner:
SHAMROCK REAL ESTATE INVESTMENT CO
Bank Code:
N/A
Interest:
$0.00
Address:
489 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
04/07/2026
Location:
483 FRELINGHUYSEN AVE
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $405.90 $0.00 $405.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES INTEREST $0.00 ($25.59) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $411.78 $0.00 $0.00 0 $0.00
2025 4 2/10/2026 TAXES PAYMENT $0.00 ($411.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $439.80 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($46.17) $0.00 0 $0.00 HOME OWNER
2025 3 2/10/2026 TAXES PAYMENT $0.00 ($393.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $386.00 $0.00 $0.00 0 $0.00
2025 2 7/30/2025 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00 HOME OWNER
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($386.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $386.01 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($386.01) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($9.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $354.43 $0.00 $0.00 0 $0.00
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($354.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $432.80 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($432.80) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $378.39 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.20) $0.00 0 $0.00
2024 2 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.52) $0.00 0 $0.00
2024 2 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $113.52 $0.00 0 $0.00
2024 2 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.52) $0.00 0 $0.00
2024 2 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($145.96) $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $378.40 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($378.40) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $336.04 $0.00 $0.00 0 $0.00
2023 4 3/13/2024 TAXES PAYMENT $0.00 ($336.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $342.53 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($342.53) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $417.50 $0.00 $0.00 0 $0.00
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($417.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $417.50 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($417.50) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/7/2023 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($48.73) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($342.14) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/27/2023 TAXES INTEREST $0.00 ($184.49) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $417.50 $0.00 $0.00 0 $0.00
2022 3 1/27/2023 TAXES PAYMENT $0.00 ($417.50) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $417.27 $0.00 $0.00 0 $0.00
2022 2 1/27/2023 TAXES PAYMENT $0.00 ($417.27) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $417.28 $0.00 $0.00 0 $0.00