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

City of Newark

 Online Inquiry & Payment
Account#:
145452
B/L/Q:
02616 / 00001
Principal:
$801.69
Owner:
ASG AND SON DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$24.60
Address:
133 MAPES AVE
Deductions:
0.00
Total:
$826.29
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
19 KENT ST
L.Pay Date:
10/29/2024

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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 $262.93 $0.00 $262.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $262.94 $0.00 $262.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $266.75 $0.00 $266.75 50 $2.96
2025 3 8/1/2025 TAXES BILL $284.89 $0.00 $284.89 140 $8.86
2025 2 5/1/2025 TAXES BILL $250.05 $0.00 $250.05 230 $12.78
2025 1 2/1/2025 TAXES BILL $250.05 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($250.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $474.71 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($474.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $525.48 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/29/2024 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00 HOME OWNER
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($525.48) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2024 ADDED BILL $81.72 $0.00 $0.00 0 $0.00
2023 4 10/15/2024 ADDED PAYMENT $0.00 ($73.90) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/29/2024 ADDED PAYMENT $0.00 ($7.82) $0.00 0 $0.00 HOME OWNER
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
2006 1 2/1/2006 DEMO CHG BILL $54,969.75 $0.00 $0.00 0 $0.00
2006 1 2/23/2006 TO-TCQ DEMO-TO LIEN (RL) $0.00 ($54,969.75) $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
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($993.46) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($993.47) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,003.59 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,003.59) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,003.59 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($1,003.59) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $983.34 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($983.34) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $983.34 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($983.34) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $29.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,000.35 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $27.80 $0.00 $0.00 0 $0.00