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

City of Newark

 Online Inquiry & Payment
Account#:
135300
B/L/Q:
03663 / 00030
Principal:
$4,812.62
Owner:
MAPES AVENUE, LLC.
Bank Code:
N/A
Interest:
$97.49
Address:
124 WILLIAMSON AVENUE
Deductions:
0.00
Total:
$4,910.11
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/20/2025
Location:
162-166 MAPES AVE
L.Pay Date:
10/29/2025

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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 $4,743.81 $0.00 $4,743.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,743.82 $0.00 $4,743.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,812.62 $0.00 $4,812.62 49 $97.49
2025 3 8/1/2025 TAXES BILL $5,140.02 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2025 3 9/26/2025 TAXES INTEREST $0.00 ($42.46) $0.00 0 $0.00 HOME OWNER
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($957.54) $0.00 0 $0.00 HOME OWNER
2025 3 10/29/2025 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00 HOME OWNER
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($1,682.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,511.31 $0.00 $0.00 0 $0.00
2025 2 3/14/2025 TAXES PAYMENT $0.00 ($1,123.51) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,387.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,511.31 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,074.54) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,567.24) $0.00 0 $0.00
2025 1 3/14/2025 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($869.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,249.46 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAX CANCELLATION (LEVY) $0.00 ($1,249.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,165.24 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($308.39) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAX CANCELLATION (LEVY) $0.00 ($2,165.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,315.27 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($153.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,375.63) $0.00 0 $0.00 HOME OWNER
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($1,191.61) $0.00 0 $0.00 HOME OWNER
2024 2 10/9/2024 TAX CANCELLATION (LEVY) $0.00 ($7,315.27) $0.00 0 $0.00
2024 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,567.24 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,315.27 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($2,315.27) $0.00 0 $0.00 HOME OWNER
2024 1 10/9/2024 TAX CANCELLATION (LEVY) $0.00 ($1,074.54) $0.00 0 $0.00
2024 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,074.54 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,135.91 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($487.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 TAXES INTEREST $0.00 ($77.87) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 TAX CANCELLATION (LEVY) $0.00 ($1,868.83) $0.00 0 $0.00
2023 4 1/4/2024 TAXES INTEREST $0.00 ($152.40) $0.00 0 $0.00 HOME OWNER
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($8,267.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $10,261.50 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES INTEREST $0.00 ($109.22) $0.00 0 $0.00 HOME OWNER
2023 3 9/1/2023 TAXES INTEREST $0.00 ($48.55) $0.00 0 $0.00 HOME OWNER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($558.62) $0.00 0 $0.00 HOME OWNER
2023 3 12/14/2023 TAX CANCELLATION (LEVY) $0.00 ($9,702.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,431.83 $0.00 $0.00 0 $0.00
2023 2 8/4/2023 TAXES INTEREST $0.00 ($1,343.96) $0.00 0 $0.00 HOME OWNER
2023 2 9/1/2023 TAXES PAYMENT $0.00 ($556.05) $0.00 0 $0.00 HOME OWNER
2023 2 11/16/2023 TAXES PAYMENT $0.00 ($3,012.27) $0.00 0 $0.00 HOME OWNER
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($863.51) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,431.83 $0.00 $0.00 0 $0.00