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

City of Newark

 Online Inquiry & Payment
Account#:
137200
B/L/Q:
04008 / 00015
Principal:
$0.00
Owner:
STONE PECKERS DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
80 SOUTH DIVINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/14/2025
Location:
80 S DEVINE ST
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 $299.92 $0.00 $299.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $299.93 $0.00 $279.22 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($20.71) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $304.27 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($304.27) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/9/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 4 10/9/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 4 10/10/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $324.98 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($324.98) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($19.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $285.22 $0.00 $0.00 0 $0.00
2025 2 10/3/2025 TAXES PAYMENT $0.00 ($285.22) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 2 7/31/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $285.23 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($285.23) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 TAXES INTEREST $0.00 ($944.71) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $261.90 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($25.12) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($137.80) $0.00 0 $0.00 LIEN HOLDER
2024 4 3/10/2025 TAXES PAYMENT $0.00 ($261.90) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $319.80 $0.00 $0.00 0 $0.00
2024 3 3/10/2025 TAXES PAYMENT $0.00 ($319.80) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 2 3/10/2025 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 1 3/10/2025 TAXES PAYMENT $0.00 ($279.60) $0.00 0 $0.00 LIEN HOLDER
2024 1 4/15/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 1 3/10/2025 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $201.88 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($201.88) $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 $206.68 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($55.78) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($206.68) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $354.92 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($354.92) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $354.92 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($354.92) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $355.30 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($355.30) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $354.92 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($354.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $354.73 $0.00 $0.00 0 $0.00