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

City of Newark

 Online Inquiry & Payment
Account#:
151461
B/L/Q:
01128.02 / 00085
Principal:
$2,072.74
Owner:
FALE BUILDERS LLC
Bank Code:
N/A
Interest:
$12.44
Address:
1-7 WHEELER PT RD
Deductions:
0.00
Total:
$2,085.18
City/State:
NEWARK, NJ 07105
Int.Date:
10/06/2026
Location:
1-7 WHEELER PT RD
L.Pay Date:
9/24/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,347.53 $0.00 $2,072.74 12 $12.44
2026 3 8/20/2026 TAXES PAYMENT $0.00 ($441.20) $0.00 0 $0.00 E-CHECK
2026 3 8/20/2026 TAXES INTEREST $0.00 ($58.80) $0.00 0 $0.00 E-CHECK
2026 3 9/24/2026 TAXES PAYMENT $0.00 ($1,833.59) $0.00 0 $0.00 E-CHECK
2026 3 9/24/2026 TAXES INTEREST $0.00 ($66.41) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $5,219.69 $0.00 $0.00 0 $0.00
2026 2 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,320.67) $0.00 0 $0.00
2026 2 6/16/2026 TAXES PAYMENT $0.00 ($1,280.45) $0.00 0 $0.00 E-CHECK
2026 2 6/16/2026 TAXES INTEREST $0.00 ($89.93) $0.00 0 $0.00 E-CHECK
2026 2 6/23/2026 TAXES PAYMENT $0.00 ($990.84) $0.00 0 $0.00 E-CHECK
2026 2 6/23/2026 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2026 2 7/15/2026 TAXES PAYMENT $0.00 ($627.73) $0.00 0 $0.00 E-CHECK
2026 2 7/15/2026 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00 E-CHECK
2026 2 8/20/2026 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $5,219.70 $0.00 $0.00 0 $0.00
2026 1 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,320.67) $0.00 0 $0.00
2026 1 3/30/2026 TAXES PAYMENT $0.00 ($1,318.51) $0.00 0 $0.00 E-CHECK
2026 1 3/30/2026 TAXES INTEREST $0.00 ($115.38) $0.00 0 $0.00 E-CHECK
2026 1 5/5/2026 TAXES PAYMENT $0.00 ($1,454.84) $0.00 0 $0.00 E-CHECK
2026 1 5/5/2026 TAXES INTEREST $0.00 ($45.16) $0.00 0 $0.00 E-CHECK
2026 1 5/12/2026 TAXES PAYMENT $0.00 ($996.06) $0.00 0 $0.00 E-CHECK
2026 1 5/12/2026 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2026 1 6/16/2026 TAXES PAYMENT $0.00 ($129.62) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,295.40 $0.00 $0.00 0 $0.00
2025 4 12/26/2025 TAXES PAYMENT $0.00 ($854.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/26/2025 TAXES INTEREST $0.00 ($145.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/27/2026 TAXES PAYMENT $0.00 ($1,431.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/27/2026 TAXES INTEREST $0.00 ($68.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($1,466.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/19/2026 TAXES INTEREST $0.00 ($33.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 3/19/2026 TAXES PAYMENT $0.00 ($1,476.86) $0.00 0 $0.00 E-CHECK
2025 4 3/19/2026 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00 E-CHECK
2025 4 3/30/2026 TAXES PAYMENT $0.00 ($66.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,655.65 $0.00 $0.00 0 $0.00
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($3,508.45) $0.00 0 $0.00 E-CHECK
2025 3 10/15/2025 TAXES INTEREST $0.00 ($213.73) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,147.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,963.86 $0.00 $0.00 0 $0.00
2025 2 9/12/2025 TAXES PAYMENT $0.00 ($1,234.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/12/2025 TAXES INTEREST $0.00 ($346.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/8/2025 TAXES PAYMENT $0.00 ($2,451.52) $0.00 0 $0.00 E-CHECK
2025 2 10/8/2025 TAXES INTEREST $0.00 ($48.48) $0.00 0 $0.00 E-CHECK
2025 2 10/15/2025 TAXES PAYMENT $0.00 ($1,277.82) $0.00 0 $0.00 E-CHECK
2025 2 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($3,135.48) $0.00 0 $0.00
2025 2 11/3/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,135.48 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,963.87 $0.00 $0.00 0 $0.00
2025 1 3/27/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/27/2025 TAXES INTEREST $0.00 ($891.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($1,168.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/20/2025 TAXES INTEREST $0.00 ($131.54) $0.00 0 $0.00 WEB CREDIT CARD