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

City of Newark

 Online Inquiry & Payment
Account#:
134123
B/L/Q:
03589 / 00033
Principal:
$2,287.43
Owner:
BRICK CITY URBAN DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$109.03
Address:
41-51 WILSON AVE STE C2A
Deductions:
0.00
Total:
$2,396.46
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
204 HAWTHORNE AVE
L.Pay Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $571.86 $0.00 $571.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $571.86 $0.00 $571.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $580.15 $0.00 $580.15 51 $14.79
2025 3 8/1/2025 TAXES BILL $619.62 $0.00 $619.62 141 $27.53
2025 2 5/1/2025 TAXES BILL $543.83 $0.00 $543.83 231 $27.92
2025 1 2/1/2025 TAXES BILL $543.83 $0.00 $543.83 321 $38.79
2024 4 11/1/2024 TAXES BILL $499.36 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($499.36) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($57.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $609.75 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($609.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $533.10 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($533.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $533.11 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($533.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $527.38 $0.00 $0.00 0 $0.00
2023 4 2/19/2024 TAXES PAYMENT $0.00 ($527.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $536.54 $0.00 $0.00 0 $0.00
2023 3 2/19/2024 TAXES PAYMENT $0.00 ($536.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $534.25 $0.00 $0.00 0 $0.00
2023 2 2/19/2024 ADDED PAYMENT $0.00 ($534.25) $0.00 0 $0.00 E-CHECK
2023 2 2/19/2024 ADDED INTEREST $0.00 ($78.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $534.25 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 ADDED PAYMENT $0.00 ($534.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/4/2023 ADDED INTEREST $0.00 ($7.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $1,068.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($615.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 12/28/2022 ADDED PAYMENT $0.00 ($453.50) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00