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

City of Newark

 Online Inquiry & Payment
Account#:
135448
B/L/Q:
03666 / 00009
Principal:
$276.89
Owner:
BRICK ONE, LLC
Bank Code:
N/A
Interest:
$3.08
Address:
41-51 WILSON AVE STE C2A
Deductions:
0.00
Total:
$279.97
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
158 RENNER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $272.93 $0.00 $272.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $272.94 $0.00 $272.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $276.89 $0.00 $276.89 50 $3.08
2025 3 8/1/2025 TAXES BILL $295.73 $0.00 $0.00 0 $0.00
2025 3 10/7/2025 TAXES INTEREST $0.00 ($87.00) $0.00 0 $0.00 HOME OWNER
2025 3 10/7/2025 TAXES PAYMENT $0.00 ($295.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $259.55 $0.00 $0.00 0 $0.00
2025 2 10/7/2025 ADDED PAYMENT $0.00 ($259.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $259.56 $0.00 $0.00 0 $0.00
2025 1 10/7/2025 ADDED PAYMENT $0.00 ($259.56) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $778.66 $0.00 $0.00 0 $0.00
2024 4 10/7/2025 ADDED PAYMENT $0.00 ($778.66) $0.00 0 $0.00 HOME OWNER
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
2004 2 5/1/2004 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 DEMOLITION $0.00 $29,160.48 $0.00 0 $0.00
2004 2 8/3/2004 DEMOLITION $0.00 ($29,160.48) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($623.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($623.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $626.00 $0.00 $0.00 0 $0.00
2001 4 12/30/2001 TO TTL ACCT $0.00 ($626.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $625.00 $0.00 $0.00 0 $0.00
2001 3 12/30/2001 TO TTL ACCT $0.00 ($625.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $622.00 $0.00 $0.00 0 $0.00
2001 2 12/30/2001 TO TTL ACCT $0.00 ($622.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $622.00 $0.00 $0.00 0 $0.00
2001 1 12/30/2001 TO TTL ACCT $0.00 ($622.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $630.75 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($630.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $630.75 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($630.75) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $613.25 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($613.25) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $613.25 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($613.25) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $619.50 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($619.50) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $619.50 $0.00 $0.00 0 $0.00