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

City of Newark

 Online Inquiry & Payment
Account#:
145736
B/L/Q:
02849 / 00016
Principal:
$831.79
Owner:
SVM PROPERTIES, LLC
Bank Code:
N/A
Interest:
$32.97
Address:
41-51 WILSON AVE #C2A
Deductions:
0.00
Total:
$864.76
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
23 HUDSON ST
L.Pay Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $207.95 $0.00 $207.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $207.95 $0.00 $207.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $210.96 $0.00 $210.96 47 $2.20
2025 3 8/1/2025 TAXES BILL $225.32 $0.00 $225.32 137 $6.86
2025 2 5/1/2025 TAXES BILL $197.75 $0.00 $197.75 227 $9.98
2025 1 2/1/2025 TAXES BILL $197.76 $0.00 $197.76 317 $13.93
2024 4 11/1/2024 TAXES BILL $181.58 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($181.58) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($19.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $221.73 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($221.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $193.85 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2024 2 2/15/2024 TAXES INTEREST $0.00 ($19.82) $0.00 0 $0.00 E-CHECK
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($187.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $193.86 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($193.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $386.04 $0.00 $0.00 0 $0.00
2023 4 2/15/2024 TAXES PAYMENT $0.00 ($386.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $389.38 $0.00 $0.00 0 $0.00
2023 3 2/15/2024 TAXES PAYMENT $0.00 ($389.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2023 OMIT/ADD BILL $194.27 $0.00 $0.00 0 $0.00
2022 4 10/16/2023 OMIT/ADD PAYMENT $0.00 ($194.27) $0.00 0 $0.00 TITLE COMPANY
2018 4 11/1/2018 TAXES BILL ($1,192.60) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,192.60 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $596.30 $0.00 $0.00 0 $0.00
2018 2 12/21/2017 IN REM FORECLOSURE $0.00 ($596.30) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($596.30) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $596.30 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $596.30 $0.00 $0.00 0 $0.00
2018 1 12/21/2017 IN REM FORECLOSURE $0.00 ($596.30) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($596.30) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $596.30 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $616.40 $0.00 $0.00 0 $0.00
2017 4 12/21/2017 IN REM FORECLOSURE $0.00 ($616.40) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $616.40 $0.00 $0.00 0 $0.00
2017 3 12/21/2017 IN REM FORECLOSURE $0.00 ($616.40) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $576.20 $0.00 $0.00 0 $0.00
2017 2 12/21/2017 IN REM FORECLOSURE $0.00 ($576.20) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $576.20 $0.00 $0.00 0 $0.00
2017 1 12/21/2017 IN REM FORECLOSURE $0.00 ($576.20) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $592.11 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($592.11) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $604.17 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($604.17) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $554.26 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($554.26) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $554.26 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($554.26) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $589.09 $0.00 $0.00 0 $0.00