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

City of Newark

 Online Inquiry & Payment
Account#:
145476
B/L/Q:
02631 / 00007
Principal:
$1,764.42
Owner:
WASHINGTON BAY GROUP I, LLC
Bank Code:
N/A
Interest:
$36.13
Address:
811 CLINTON AVE
Deductions:
0.00
Total:
$1,800.55
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
725 S 11TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $315.92 $0.00 $315.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $315.92 $0.00 $315.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $620.93 $0.00 $620.93 50 $10.57
2025 3 8/1/2025 TAXES BILL $642.75 $0.00 $642.75 140 $20.00
2024 4 11/1/2025 OMIT/ADD BILL $500.74 $0.00 $500.74 50 $5.56
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
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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEMOLITION $0.00 $17,501.84 $0.00 0 $0.00
1998 4 12/23/1998 DEMOLITION $0.00 ($17,501.84) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($685.50) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($685.50) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $722.70 $0.00 $0.00 0 $0.00
1996 4 10/29/1996 FORECLOSURE 1996 $0.00 ($722.70) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $722.70 $0.00 $0.00 0 $0.00
1996 3 10/29/1996 FORECLOSURE 1996 $0.00 ($722.70) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $648.30 $0.00 $0.00 0 $0.00
1996 2 10/29/1996 FORECLOSURE 1996 $0.00 ($648.30) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $648.30 $0.00 $0.00 0 $0.00
1996 1 10/29/1996 FORECLOSURE 1996 $0.00 ($648.30) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $656.40 $0.00 $0.00 0 $0.00
1995 4 5/8/1996 TO TTL ACCT $0.00 ($656.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $656.40 $0.00 $0.00 0 $0.00
1995 3 5/8/1996 TO TTL ACCT $0.00 ($656.40) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $640.20 $0.00 $0.00 0 $0.00
1995 2 5/8/1996 TO TTL ACCT $0.00 ($640.20) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $640.20 $0.00 $0.00 0 $0.00
1995 1 5/8/1996 TO TTL ACCT $0.00 ($640.20) $0.00 0 $0.00