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

City of Newark

 Online Inquiry & Payment
Account#:
133937
B/L/Q:
03567 / 00031
Principal:
$0.00
Owner:
FIVE BRICKS AT A TIME LLC
Bank Code:
N/A
Interest:
$0.00
Address:
455 STUYVESANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07110
Int.Date:
06/28/2026
Location:
434 BADGER AVE
L.Pay Date:
4/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $323.28 $0.00 $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($289.93) $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.35) $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $289.93 $0.00 ($256.58) 0 $0.00
2026 2 5/6/2026 TAXES PAYMENT $0.00 ($289.93) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/6/2026 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/6/2026 TAXES PAYMENT $0.00 ($289.93) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/6/2026 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.35 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $289.93 $0.00 $0.00 0 $0.00
2026 1 5/6/2026 TAXES PAYMENT $0.00 ($289.93) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 5/6/2026 TAXES PAYMENT $0.00 ($289.93) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $289.93 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $294.13 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($294.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/7/2025 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $314.14 $0.00 $0.00 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($314.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $275.72 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($275.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $275.72 $0.00 $0.00 0 $0.00
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($275.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $253.17 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($253.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/5/2024 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $309.14 $0.00 $0.00 0 $0.00
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($309.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $270.28 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($270.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $270.28 $0.00 $0.00 0 $0.00
2024 1 4/26/2024 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($270.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $267.38 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 HOME OWNER
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($267.38) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $272.02 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($272.02) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $270.86 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 HOME OWNER
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($270.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $270.86 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 HOME OWNER
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($197.65) $0.00 0 $0.00 HOME OWNER
2023 1 7/13/2023 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $271.15 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($271.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $270.86 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 HOME OWNER
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($270.86) $0.00 0 $0.00 HOME OWNER