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

City of Newark

 Online Inquiry & Payment
Account#:
137111
B/L/Q:
03782 / 00094
Principal:
$0.00
Owner:
720 FRELINGHUYSEN AVE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
390 NYE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/19/2025
Location:
698-720 FRELINGHUYSEN AVE
L.Pay Date:
11/5/2025

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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 $44,898.77 $0.00 $44,898.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $44,898.78 $0.00 $44,898.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $45,549.96 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($45,549.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $48,648.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($48,648.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $42,698.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($42,698.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $42,698.19 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TRANSFER TO/FROM ACCT $0.00 ($9,320.00) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($33,378.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $45,646.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($45,646.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $54,314.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($54,314.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $35,416.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($35,416.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $35,416.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($35,416.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $35,036.00 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($35,036.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $35,644.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($35,644.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $35,492.00 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($35,492.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $35,492.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($35,492.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $35,530.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($35,530.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $35,492.00 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($35,492.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $35,473.00 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($35,473.00) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($623.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $35,473.00 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($35,473.00) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($225.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $34,922.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($34,922.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $34,770.00 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($34,770.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $36,100.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($36,100.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $36,100.00 $0.00 $0.00 0 $0.00
2021 1 3/11/2021 TAXES PAYMENT $0.00 ($36,100.00) $0.00 0 $0.00 E-CHECK
2021 1 3/11/2021 TAXES INTEREST $0.00 ($705.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $32,671.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($32,671.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $33,279.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($33,279.59) $0.00 0 $0.00 E-CHECK