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

City of Newark

 Online Inquiry & Payment
Account#:
144478
B/L/Q:
01789 / 00049
Principal:
$1,133.44
Owner:
BEACON DEVELOPMENT PARTNERS LLC
Bank Code:
N/A
Interest:
$49.66
Address:
411 SOUTH 14TH ST
Deductions:
0.00
Total:
$1,183.10
City/State:
NEWARK NJ 07103
Int.Date:
04/04/2026
Location:
16-18 FERDINAND ST
L.Pay Date:
3/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $279.93 $0.00 $279.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $279.93 $0.00 $279.93 63 $3.92
2025 4 11/1/2025 TAXES BILL $283.99 $0.00 $283.99 153 $9.66
2025 3 8/1/2025 TAXES BILL $303.31 $0.00 $303.31 243 $16.38
2025 2 5/1/2025 ADDED BILL $266.21 $0.00 $266.21 333 $19.70
2025 1 2/1/2025 ADDED BILL $266.21 $0.00 $0.00 0 $0.00
2025 1 3/25/2025 ADDED PAYMENT $0.00 ($266.21) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 ADDED INTEREST $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $621.14 $0.00 $0.00 0 $0.00
2024 4 3/25/2025 ADDED PAYMENT $0.00 ($621.14) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($498.40) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $498.40 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $249.20 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($249.20) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $249.20 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($249.20) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $257.60 $0.00 $0.00 0 $0.00
2017 4 5/10/2019 IN REM FORECLOSURE $0.00 ($257.60) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $257.60 $0.00 $0.00 0 $0.00
2017 3 5/10/2019 IN REM FORECLOSURE $0.00 ($257.60) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $240.80 $0.00 $0.00 0 $0.00
2017 2 1/13/2017 IN REM FORECLOSURE $0.00 ($240.80) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $240.80 $0.00 $0.00 0 $0.00
2017 1 1/13/2017 IN REM FORECLOSURE $0.00 ($240.80) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $247.45 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($247.45) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $252.49 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($252.49) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $231.63 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($231.63) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $231.63 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($231.63) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $246.19 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($246.19) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $246.19 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($246.19) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $217.07 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($217.07) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $217.07 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($217.07) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $228.13 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($228.13) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $226.73 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($226.73) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $206.71 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($206.71) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $206.71 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($206.71) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $44.33 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($44.33) $0.00 0 $0.00