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

City of Newark

 Online Inquiry & Payment
Account#:
145476
B/L/Q:
02631 / 00007
Principal:
$0.00
Owner:
WASHINGTON BAY GROUP I, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
811 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
10/31/2026
Location:
725 S 11TH ST
L.Pay Date:
7/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($556.94) 0 $0.00
2026 4 10/22/2026 TAXES PAYMENT $0.00 ($556.94) $0.00 0 $0.00 HOME OWNER
2026 3 8/1/2026 TAXES BILL $352.26 $0.00 $0.00 0 $0.00
2026 3 10/22/2026 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 HOME OWNER
2026 3 10/22/2026 TAXES PAYMENT $0.00 ($352.26) $0.00 0 $0.00 HOME OWNER
2026 3 7/6/2026 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2026 3 7/6/2026 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2026 3 7/6/2026 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $315.92 $0.00 $0.00 0 $0.00
2026 2 6/27/2026 TAXES PAYMENT $0.00 ($315.92) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $315.92 $0.00 $0.00 0 $0.00
2026 1 6/27/2026 TAXES PAYMENT $0.00 ($315.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $620.93 $0.00 $0.00 0 $0.00
2025 4 6/27/2026 TAXES PAYMENT $0.00 ($620.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $642.75 $0.00 $0.00 0 $0.00
2025 3 6/27/2026 TAXES PAYMENT $0.00 ($642.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2025 OMIT/ADD BILL $500.74 $0.00 $0.00 0 $0.00
2024 4 6/27/2026 OMIT/ADD PAYMENT $0.00 ($500.74) $0.00 0 $0.00 E-CHECK
2024 4 6/27/2026 OMIT/ADD INTEREST $0.00 ($154.63) $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
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