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

City of Newark

 Online Inquiry & Payment
Account#:
138096
B/L/Q:
04061 / 00034
Principal:
$193.96
Owner:
BLACK STONE HOLDINGS,
Bank Code:
N/A
Interest:
$2.84
Address:
41-51 WILSON AVE #I5
Deductions:
0.00
Total:
$196.80
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
58-60 BOYLAN ST
L.Pay Date:
1/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $193.95 $0.00 $193.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $193.96 $0.00 $193.96 66 $2.84
2025 4 11/1/2025 TAXES BILL $196.77 $0.00 $0.00 0 $0.00
2025 4 1/6/2026 TAXES PAYMENT $0.00 ($196.77) $0.00 0 $0.00 E-CHECK
2025 4 1/6/2026 TAXES INTEREST $0.00 ($33.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $210.15 $0.00 $0.00 0 $0.00
2025 3 1/6/2026 TAXES PAYMENT $0.00 ($210.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $184.44 $0.00 $0.00 0 $0.00
2025 2 1/6/2026 TAXES PAYMENT $0.00 ($184.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $184.45 $0.00 $0.00 0 $0.00
2025 1 1/6/2026 TAXES PAYMENT $0.00 ($184.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $169.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($169.36) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $206.80 $0.00 $0.00 0 $0.00
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($206.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $180.81 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($180.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $180.81 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($180.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/13/2024 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $178.86 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($178.86) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/18/2023 TAXES INTEREST $0.00 ($65.96) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $181.98 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($181.98) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $181.19 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($181.19) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $181.20 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 TAXES PAYMENT $0.00 ($181.20) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $181.38 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($181.38) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $181.20 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($181.20) $0.00 0 $0.00 E-CHECK
2022 3 10/11/2022 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2022 3 12/7/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 3 9/15/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2022 3 9/15/2023 CLEAN & LIEN INTEREST $0.00 ($593.17) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $181.10 $0.00 $0.00 0 $0.00
2022 2 10/11/2022 TAXES PAYMENT $0.00 ($181.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $181.10 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($181.10) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $178.29 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($178.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $177.51 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($177.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $184.30 $0.00 $0.00 0 $0.00