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

City of Newark

 Online Inquiry & Payment
Account#:
141448
B/L/Q:
04274 / 00015
Principal:
$0.00
Owner:
BLOSSOM HILL URBAN RENEWAL CORP
Bank Code:
N/A
Interest:
$0.00
Address:
5 MANOR DR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
489-559 IRVINGTON AVE
L.Pay Date:
11/21/2025

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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 $18,495.37 $0.00 $18,495.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $18,495.38 $0.00 $18,495.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $18,763.62 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($18,763.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $20,040.13 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($20,040.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $17,588.87 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($17,588.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $17,588.88 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($17,588.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $16,150.50 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($16,150.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $19,721.00 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($19,720.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $17,242.00 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($17,242.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $17,242.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($17,206.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2024 1 7/19/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/19/2024 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $17,057.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($17,019.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/25/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($2.89) $0.00 0 $0.00
2023 4 1/25/2024 INTEREST TO PRINCIPAL $0.00 $0.80 $0.00 0 $0.00
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $17,353.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($17,315.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($37.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $17,279.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($17,241.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($37.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/25/2024 INTEREST TO PRINCIPAL $0.00 $0.74 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $17,279.00 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($17,242.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($36.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/25/2024 INTEREST TO PRINCIPAL $0.00 $1.35 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $17,297.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($17,262.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $17,279.00 $0.00 $0.00 0 $0.00