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

City of Newark

 Online Inquiry & Payment
Account#:
133789
B/L/Q:
03544 / 00010
Principal:
$15,691.97
Owner:
SHAMROCK REAL ESTATE INVEST. CO
Bank Code:
N/A
Interest:
$781.57
Address:
489 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$16,473.54
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
489-495 FRELINGHUYSEN AVE
L.Pay Date:
2/13/2025

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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 $5,376.65 $0.00 $5,376.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,376.66 $0.00 $5,376.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,454.63 $0.00 $5,454.63 48 $130.91
2025 3 8/1/2025 TAXES BILL $5,825.72 $0.00 $5,825.72 138 $401.97
2025 2 5/1/2025 TAXES BILL $5,113.13 $0.00 $4,411.62 139 $248.69
2025 2 7/30/2025 TAXES INTEREST $0.00 ($561.33) $0.00 0 $0.00 HOME OWNER
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($701.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,113.14 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($550.26) $0.00 0 $0.00
2025 1 7/30/2025 TAXES PAYMENT $0.00 ($4,562.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,694.99 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,175.87 $0.00 0 $0.00
2024 4 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,613.47) $0.00 0 $0.00
2024 4 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,175.87) $0.00 0 $0.00
2024 4 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,081.52) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,296.02 $0.00 0 $0.00
2024 4 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,296.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,732.95 $0.00 $0.00 0 $0.00
2024 3 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,036.88) $0.00 0 $0.00
2024 3 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,133.34) $0.00 0 $0.00
2024 3 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($562.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,012.29 $0.00 $0.00 0 $0.00
2024 2 2/13/2025 TAXES PAYMENT $0.00 ($1,990.56) $0.00 0 $0.00 E-CHECK
2024 2 2/13/2025 TAXES INTEREST $0.00 ($147.85) $0.00 0 $0.00 E-CHECK
2024 2 3/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,021.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,012.30 $0.00 $0.00 0 $0.00
2024 1 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($866.81) $0.00 0 $0.00
2024 1 8/19/2024 TAXES PAYMENT $0.00 ($672.10) $0.00 0 $0.00 E-CHECK
2024 1 8/19/2024 TAXES INTEREST $0.00 ($327.90) $0.00 0 $0.00 E-CHECK
2024 1 8/29/2024 TAXES PAYMENT $0.00 ($611.80) $0.00 0 $0.00 E-CHECK
2024 1 8/29/2024 TAXES INTEREST $0.00 ($13.20) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2025 TAXES PAYMENT $0.00 ($2,861.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,932.04 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $902.69 $0.00 0 $0.00
2023 4 4/4/2024 TAXES PAYMENT $0.00 ($1,415.33) $0.00 0 $0.00 E-CHECK
2023 4 4/4/2024 TAXES INTEREST $0.00 ($155.18) $0.00 0 $0.00 E-CHECK
2023 4 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($902.69) $0.00 0 $0.00
2023 4 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($665.78) $0.00 0 $0.00
2023 4 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,630.56) $0.00 0 $0.00
2023 4 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($220.37) $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,045.26 $0.00 0 $0.00
2023 4 5/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,045.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,018.10 $0.00 $0.00 0 $0.00
2023 3 4/4/2024 TAXES PAYMENT $0.00 ($3,588.61) $0.00 0 $0.00 E-CHECK
2023 3 4/4/2024 TAXES INTEREST $0.00 ($429.39) $0.00 0 $0.00 E-CHECK
2023 3 4/4/2024 TAXES PAYMENT $0.00 ($429.49) $0.00 0 $0.00 E-CHECK