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

City of Newark

 Online Inquiry & Payment
Account#:
136387
B/L/Q:
03719.04 / 00018
Principal:
$0.00
Owner:
UPLIFT NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
50 RECTOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/03/2026
Location:
272 GOLDSMITH AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $184.95 $0.00 $184.47 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $184.96 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($184.96) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $187.64 $0.00 $0.00 0 $0.00
2025 4 2/6/2026 TAXES PAYMENT $0.00 ($187.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $200.40 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 HOME OWNER
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($200.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $175.89 $0.00 $0.00 0 $0.00
2025 2 9/24/2025 TAXES PAYMENT $0.00 ($175.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $175.89 $0.00 $0.00 0 $0.00
2025 1 9/24/2025 TAXES PAYMENT $0.00 ($175.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $333.93 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($333.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $369.63 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($369.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2024 OMIT/ADD BILL $287.35 $0.00 $0.00 0 $0.00
2023 4 12/3/2024 OMIT/ADD PAYMENT $0.00 ($287.35) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL ($341.61) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $341.61 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $170.80 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($170.80) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $170.81 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($170.81) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $176.95 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($176.95) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $176.96 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($176.96) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $164.65 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($164.65) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $164.65 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($164.65) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $170.20 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($170.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $170.20 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($170.20) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $159.10 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($159.10) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $159.10 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($159.10) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $163.49 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($163.49) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $166.82 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($166.82) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $153.04 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($153.04) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $153.05 $0.00 $0.00 0 $0.00