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

City of Newark

 Online Inquiry & Payment
Account#:
146030
B/L/Q:
03076 / 00001
Principal:
$9,139.45
Owner:
EXCELSIOR PROPERTY GROUP LTD
Bank Code:
N/A
Interest:
$957.38
Address:
65 N 6TH STREET
Deductions:
0.00
Total:
$10,096.83
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
44 FABYAN PL
L.Pay Date:
12/13/2024

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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 $1,262.68 $0.00 $1,262.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,262.69 $0.00 $1,262.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,281.00 $0.00 $1,281.00 51 $32.67
2025 3 8/1/2025 TAXES BILL $1,368.14 $0.00 $1,368.14 141 $96.45
2025 2 5/1/2025 TAXES BILL $1,200.80 $0.00 $1,200.80 231 $138.69
2025 1 2/1/2025 TAXES BILL $1,200.80 $0.00 $1,150.80 321 $82.09
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/14/2025 CLEAN & LIEN CHARGE $5,000.00 $0.00 $4,138.71 308 $607.48
2025 1 1/14/2025 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2025 1 3/18/2025 CLEAN & LIEN CHARGE $0.00 ($861.29) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,102.60 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,102.60) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/13/2024 TAXES INTEREST $0.00 ($23.15) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,346.36 $0.00 $0.00 0 $0.00
2024 3 2/22/2024 TAXES PAYMENT $0.00 ($10.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 6/27/2024 TRANSFER TO/FROM ACCT $0.00 $10.80 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/30/2024 TAXES INTEREST $0.00 ($323.89) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,177.11 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($1,177.11) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/27/2024 TRANSFER TO/FROM ACCT $0.00 $1,177.11 $0.00 0 $0.00
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($1,177.11) $0.00 0 $0.00 LIEN HOLDER
2024 2 7/11/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 2 8/30/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,177.12 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($11.18) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,177.12) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 6/27/2024 TRANSFER TO/FROM ACCT $0.00 $1,177.12 $0.00 0 $0.00
2024 1 6/27/2024 INTEREST TO/FR ACCT $0.00 $11.18 $0.00 0 $0.00
2024 1 8/30/2024 TAXES PAYMENT $0.00 ($1,177.12) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,164.48 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,164.48) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($81.95) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,184.69 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($553.12) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/18/2023 TAXES PAYMENT $0.00 ($1,184.69) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/18/2023 TAXES INTEREST $0.00 ($913.20) $0.00 0 $0.00 LIEN HOLDER
2023 3 2/11/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 1/11/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 10/18/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/13/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,179.64 $0.00 $0.00 0 $0.00
2023 2 10/18/2023 TAXES PAYMENT $0.00 ($1,179.64) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,179.65 $0.00 $0.00 0 $0.00
2023 1 10/18/2023 TAXES PAYMENT $0.00 ($1,179.65) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,180.90 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,180.90) $0.00 0 $0.00 LIEN HOLDER