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

City of Newark

 Online Inquiry & Payment
Account#:
140137
B/L/Q:
04174 / 00001
Principal:
$1,746.53
Owner:
FUSHA VILLAGE LLC,
Bank Code:
N/A
Interest:
$21.92
Address:
8 CAMERON RD
Deductions:
0.00
Total:
$1,768.45
City/State:
SADDLE RIVER, NJ 07458
Int.Date:
12/19/2025
Location:
55 OAKLAND TERR
L.Pay Date:
8/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,721.57 $0.00 $1,721.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,721.57 $0.00 $1,721.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,746.53 $0.00 $1,746.53 48 $21.92
2025 3 8/1/2025 TAXES BILL $1,865.36 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($61.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,865.36) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,637.19 $0.00 $0.00 0 $0.00
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($1,637.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,637.20 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES INTEREST $0.00 ($83.22) $0.00 0 $0.00 HOME OWNER
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($1,637.20) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,503.31 $0.00 $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($1,503.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,835.65 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,835.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,604.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,604.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,587.68 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,587.68) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,615.24 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,615.24) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($19.76) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES INTEREST $0.00 ($94.58) $0.00 0 $0.00 HOME OWNER
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,610.06 $0.00 $0.00 0 $0.00
2022 4 3/22/2023 TAXES PAYMENT $0.00 ($1,610.06) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,607.49 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES INTEREST $0.00 ($17.03) $0.00 0 $0.00 HOME OWNER
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($1,607.49) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,607.49 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,607.49) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,582.52 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,582.52) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,575.63 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES INTEREST $0.00 ($56.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/17/2021 TAXES PAYMENT $0.00 ($1,575.63) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,635.90 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00 HOME OWNER
2021 2 9/16/2021 TAXES PAYMENT $0.00 ($1,519.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 11/17/2021 TAXES PAYMENT $0.00 ($113.63) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,635.90 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($1,635.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,638.91 $0.00 $0.00 0 $0.00