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

City of Newark

 Online Inquiry & Payment
Account#:
145650
B/L/Q:
02762 / 00005
Principal:
$8,535.10
Owner:
189-203 FRELINGHUYSEN LLC
Bank Code:
N/A
Interest:
$485.92
Address:
189-203 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$9,021.02
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
197-203 FRELINGHUYSEN AVE
L.Pay Date:
1/24/2025

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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 $2,799.30 $0.00 $2,799.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,799.30 $0.00 $2,799.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,839.90 $0.00 $2,839.90 48 $68.16
2025 3 8/1/2025 TAXES BILL $3,033.10 $0.00 $3,033.10 138 $209.28
2025 2 5/1/2025 TAXES BILL $2,662.10 $0.00 $2,662.10 228 $208.48
2025 1 2/1/2025 TAXES BILL $2,662.10 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,662.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,444.40 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,444.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,984.80 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,984.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,609.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,609.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,609.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,609.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,581.60 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,581.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,626.40 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,626.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,618.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,614.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($3.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,611.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,613.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,610.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,613.80 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES INTEREST $0.00 ($35.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($2,610.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($3.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,573.20 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,573.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,562.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,562.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,660.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,660.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,660.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,660.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,664.90 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,664.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,709.70 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($2,709.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX