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

City of Newark

 Online Inquiry & Payment
Account#:
146698
B/L/Q:
03744 / 00001
Principal:
$2,407.64
Owner:
717-719 FRELINGHUYSEN AVE, LLC
Bank Code:
N/A
Interest:
$40.93
Address:
717-719 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$2,448.57
City/State:
NEWARK, NJ 07114
Int.Date:
12/23/2025
Location:
715-717 FRELINGHUYSEN AVE
L.Pay Date:
11/3/2025

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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 $2,931.27 $0.00 $2,931.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,931.27 $0.00 $2,931.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,973.78 $0.00 $2,407.64 52 $40.93
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($566.14) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES INTEREST $0.00 ($107.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,176.09 $0.00 $0.00 0 $0.00
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($3,176.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,787.60 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($46.94) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 TAXES INTEREST $0.00 ($65.46) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($2,740.66) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($64.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,787.60 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($2,787.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,559.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,559.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,125.51 $0.00 $0.00 0 $0.00
2024 3 9/28/2024 TAXES PAYMENT $0.00 ($3,125.51) $0.00 0 $0.00 E-CHECK
2024 3 9/28/2024 TAXES INTEREST $0.00 ($65.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,732.62 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES INTEREST $0.00 ($59.30) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($2,710.79) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES INTEREST $0.00 ($89.21) $0.00 0 $0.00 E-CHECK
2024 2 9/28/2024 TAXES PAYMENT $0.00 ($20.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,732.63 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($2,732.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,703.30 $0.00 $0.00 0 $0.00
2023 4 1/15/2024 TAXES PAYMENT $0.00 ($2,634.11) $0.00 0 $0.00 E-CHECK
2023 4 1/15/2024 TAXES INTEREST $0.00 ($69.19) $0.00 0 $0.00 E-CHECK
2023 4 4/1/2024 TAXES PAYMENT $0.00 ($69.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,750.22 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/8/2023 TAXES INTEREST $0.00 ($63.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,750.06) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($71.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,738.49 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/27/2023 TAXES INTEREST $0.00 ($86.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/8/2023 TAXES PAYMENT $0.00 ($2,736.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,738.49 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($2,738.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,741.41 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($2,638.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/16/2023 TAXES INTEREST $0.00 ($100.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($102.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,738.49 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,738.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,737.02 $0.00 $0.00 0 $0.00