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

City of Newark

 Online Inquiry & Payment
Account#:
144806
B/L/Q:
01924 / 00025
Principal:
$271.70
Owner:
131-133 HIGHLAND AVE LLC
Bank Code:
N/A
Interest:
$103.61
Address:
236 SOUTH 11TH STREET
Deductions:
0.00
Total:
$375.31
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
112 N 13TH ST
L.Pay Date:
8/18/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $135.85 $0.00 $135.85 1671 $50.45
2021 1 2/1/2021 TAXES BILL $135.85 $0.00 $135.85 1761 $53.16
2020 4 11/1/2020 TAXES BILL $136.10 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAX CANCELLATION (LEVY) $0.00 ($136.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $138.39 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($138.39) $0.00 0 $0.00 E-CHECK
2020 3 10/27/2020 TAX CANCELLATION (LEVY) $0.00 ($138.39) $0.00 0 $0.00
2020 3 10/27/2020 TRANSFER TO/FROM ACCT $0.00 $138.39 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $134.45 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($134.45) $0.00 0 $0.00 E-CHECK
2020 2 10/27/2020 TAX CANCELLATION (LEVY) $0.00 ($134.45) $0.00 0 $0.00
2020 2 10/27/2020 TRANSFER TO/FROM ACCT $0.00 $134.45 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $134.46 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($134.46) $0.00 0 $0.00 E-CHECK
2020 1 10/27/2020 TAX CANCELLATION (LEVY) $0.00 ($134.46) $0.00 0 $0.00
2020 1 10/27/2020 TRANSFER TO/FROM ACCT $0.00 $134.46 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $136.02 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($136.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $137.75 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($137.75) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 ADDED BILL $132.02 $0.00 $0.00 0 $0.00
2019 2 5/15/2019 ADDED PAYMENT $0.00 ($132.02) $0.00 0 $0.00 E-CHECK
2019 2 5/15/2019 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 ADDED BILL $132.03 $0.00 $0.00 0 $0.00
2019 1 2/27/2019 ADDED PAYMENT $0.00 ($131.07) $0.00 0 $0.00 E-CHECK
2019 1 2/27/2019 ADDED INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2019 1 5/15/2019 ADDED PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 ADDED BILL $132.02 $0.00 $0.00 0 $0.00
2018 4 10/23/2018 ADDED PAYMENT $0.00 ($132.02) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($392.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($392.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $292.34 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($292.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $277.82 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($277.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($499.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00