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

City of Newark

 Online Inquiry & Payment
Account#:
136676
B/L/Q:
03732 / 00037
Principal:
$395.98
Owner:
17 BROOK STREET LLC
Bank Code:
N/A
Interest:
$7.91
Address:
271-273 SCHLEY ST
Deductions:
0.00
Total:
$403.89
City/State:
NEWARK NJ 07112
Int.Date:
12/17/2025
Location:
271-273 SCHLEY ST
L.Pay Date:
5/8/2025

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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 $199.95 $0.00 $199.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $199.95 $0.00 $199.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $202.85 $0.00 $202.85 46 $2.07
2025 3 8/1/2025 TAXES BILL $216.65 $0.00 $193.13 136 $5.84
2025 3 1/16/2025 TAXES PAYMENT $0.00 ($23.52) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($190.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($190.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $174.60 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 LIEN HOLDER
2024 4 1/16/2025 TAXES INTEREST $0.00 ($35.58) $0.00 0 $0.00 HOME OWNER
2024 4 1/16/2025 TAXES PAYMENT $0.00 ($174.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $213.20 $0.00 $0.00 0 $0.00
2024 3 1/16/2025 TAXES PAYMENT $0.00 ($213.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $186.40 $0.00 $0.00 0 $0.00
2024 2 1/16/2025 TAXES PAYMENT $0.00 ($186.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $186.40 $0.00 $0.00 0 $0.00
2024 1 1/16/2025 TAXES PAYMENT $0.00 ($186.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $184.40 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($184.40) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $187.60 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($187.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($43.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $187.00 $0.00 $0.00 0 $0.00
2022 4 5/30/2023 TAXES PAYMENT $0.00 ($187.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2022 3 5/30/2023 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 2 5/30/2023 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 1 4/5/2022 TAXES INTEREST $0.00 ($274.10) $0.00 0 $0.00 HOME OWNER
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $183.80 $0.00 $0.00 0 $0.00
2021 4 4/5/2022 TAXES PAYMENT $0.00 ($183.80) $0.00 0 $0.00 HOME OWNER
2021 4 12/29/2021 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2021 4 4/5/2022 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $183.00 $0.00 $0.00 0 $0.00
2021 3 4/5/2022 TAXES PAYMENT $0.00 ($183.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $190.00 $0.00 $0.00 0 $0.00
2021 2 4/5/2022 TAXES PAYMENT $0.00 ($190.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $190.00 $0.00 $0.00 0 $0.00
2021 1 4/5/2022 TAXES PAYMENT $0.00 ($190.00) $0.00 0 $0.00 HOME OWNER