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

City of Newark

 Online Inquiry & Payment
Account#:
140967
B/L/Q:
04213 / 00059
Principal:
$0.00
Owner:
G&G REIGN LLC
Bank Code:
N/A
Interest:
$0.00
Address:
47-49 2ND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
84 CHELSEA AVE
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $910.77 $0.00 $910.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $910.78 $0.00 $910.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $923.98 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($923.98) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $986.84 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 HOME OWNER
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($986.84) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $866.13 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($866.13) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($23.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $866.14 $0.00 $0.00 0 $0.00
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($866.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $795.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $540.03 $0.00 $0.00 0 $0.00
2024 4 4/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($795.29) $0.00 0 $0.00
2024 4 11/18/2025 ADDED PAYMENT $0.00 ($540.03) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $971.13 $0.00 $0.00 0 $0.00
2024 3 4/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($971.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $849.05 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($9.52) $0.00 0 $0.00 TITLE COMPANY
2024 2 4/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($839.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $849.06 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($849.06) $0.00 0 $0.00 TITLE COMPANY
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 4/24/2024 CLEAN & LIEN PAYMENT $0.00 ($839.53) $0.00 0 $0.00 E-CHECK
2024 1 8/7/2024 CLEAN & LIEN PAYMENT $0.00 ($799.79) $0.00 0 $0.00 E-CHECK
2024 1 8/7/2024 CLEAN & LIEN INTEREST $0.00 ($171.34) $0.00 0 $0.00 E-CHECK
2024 1 11/13/2024 CLEAN & LIEN PAYMENT $0.00 ($673.98) $0.00 0 $0.00 E-CHECK
2024 1 11/13/2024 CLEAN & LIEN INTEREST $0.00 ($121.31) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2025 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2024 1 4/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,313.30 $0.00 0 $0.00
2024 1 4/4/2025 INTEREST TO PRINCIPAL $0.00 $292.65 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $839.94 $0.00 $0.00 0 $0.00
2023 4 1/31/2024 TAXES INTEREST $0.00 ($16.61) $0.00 0 $0.00 TITLE COMPANY
2023 4 1/31/2024 TAXES PAYMENT $0.00 ($839.94) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $854.52 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($854.52) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/6/2023 TAXES INTEREST $0.00 ($27.77) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $850.87 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($850.87) $0.00 0 $0.00 LIEN HOLDER
2023 2 7/7/2023 TAXES INTEREST $0.00 ($28.08) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $850.88 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($850.88) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($1,311.50) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $851.78 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($2,033.92) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($851.78) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $850.88 $0.00 $0.00 0 $0.00