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

City of Newark

 Online Inquiry & Payment
Account#:
136888
B/L/Q:
03743 / 00001
Principal:
$2,840.02
Owner:
685-689 FRELINGHUYSE,LLC
Bank Code:
N/A
Interest:
$78.50
Address:
691 693 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$2,918.52
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
691-693 FRELINGHUYSEN AVE
L.Pay Date:
8/15/2025

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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 $1,353.66 $0.00 $1,353.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,353.67 $0.00 $1,353.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,373.30 $0.00 $1,373.30 49 $33.19
2025 3 8/1/2025 TAXES BILL $1,466.72 $0.00 $1,466.72 139 $45.31
2025 2 5/1/2025 TAXES BILL $1,287.31 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1,287.31) $0.00 0 $0.00 E-CHECK
2025 2 8/15/2025 TAXES INTEREST $0.00 ($29.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,287.32 $0.00 $0.00 0 $0.00
2025 1 6/30/2025 TAXES PAYMENT $0.00 ($1,287.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/30/2025 TAXES INTEREST $0.00 ($42.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,182.04 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,182.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/9/2024 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,443.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,443.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,261.93 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,261.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,261.93 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,261.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/7/2024 TAXES INTEREST $0.00 ($26.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,248.38 $0.00 $0.00 0 $0.00
2023 4 2/7/2024 TAXES PAYMENT $0.00 ($1,248.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,270.06 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,270.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/8/2023 TAXES INTEREST $0.00 ($27.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,264.63 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,264.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,264.64 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($1,264.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/1/2023 TAXES INTEREST $0.00 ($25.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,265.98 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,265.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,264.64 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,264.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,263.96 $0.00 $0.00 0 $0.00
2022 2 12/27/2021 TAXES PAYMENT $0.00 ($1,263.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,263.96 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($1,263.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,244.33 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,244.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,238.91 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($1,238.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,286.30 $0.00 $0.00 0 $0.00
2021 2 8/3/2021 TAXES PAYMENT $0.00 ($1,286.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/3/2021 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 11/11/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,286.30 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.65) $0.00 0 $0.00
2021 1 5/25/2021 TAXES PAYMENT $0.00 ($1,165.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/25/2021 TAXES INTEREST $0.00 ($14.95) $0.00 0 $0.00 WEB CREDIT CARD