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

City of Newark

 Online Inquiry & Payment
Account#:
155721
B/L/Q:
02471 / 00001.01
Principal:
$29,126.21
Owner:
REAL PRO REALTY, LLC
Bank Code:
N/A
Interest:
$636.59
Address:
54 FREEMAN ST
Deductions:
0.00
Total:
$29,762.80
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
36-54 FREEMAN ST
L.Pay Date:
11/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $28,709.82 $0.00 $28,709.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $28,709.82 $0.00 $28,709.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $29,126.21 $0.00 $29,126.21 45 $636.59
2025 3 8/1/2025 TAXES BILL $31,107.69 $0.00 $0.00 0 $0.00
2025 3 11/27/2025 TAXES PAYMENT $0.00 ($31,107.69) $0.00 0 $0.00 E-CHECK
2025 3 11/27/2025 TAXES INTEREST $0.00 ($1,755.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $27,302.69 $0.00 $0.00 0 $0.00
2025 2 11/10/2025 TAXES PAYMENT $0.00 ($27,302.69) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 TAXES INTEREST $0.00 ($2,501.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $27,302.69 $0.00 $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($27,302.69) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TAXES INTEREST $0.00 ($2,077.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $25,069.94 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $3,520.06 $0.00 0 $0.00
2024 4 5/5/2025 TAXES PAYMENT $0.00 ($5,406.25) $0.00 0 $0.00 E-CHECK
2024 4 5/5/2025 TAXES INTEREST $0.00 ($1,502.67) $0.00 0 $0.00 E-CHECK
2024 4 5/20/2025 TAXES PAYMENT $0.00 ($19,663.69) $0.00 0 $0.00 E-CHECK
2024 4 5/20/2025 TAXES INTEREST $0.00 ($141.23) $0.00 0 $0.00 E-CHECK
2024 4 7/3/2025 PENALTY BILL PAYMENT $0.00 ($3,520.06) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $2,985.52 $0.00 0 $0.00
2024 4 7/3/2025 PENALTY BILL PAYMENT $0.00 ($2,985.52) $0.00 0 $0.00 E-CHECK
2024 4 7/3/2025 PENALTY BILL INTEREST $0.00 ($516.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $30,612.32 $0.00 $0.00 0 $0.00
2024 3 3/10/2025 TAXES PAYMENT $0.00 ($30,612.32) $0.00 0 $0.00 E-CHECK
2024 3 3/10/2025 TAXES INTEREST $0.00 ($1,027.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $26,764.24 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($26,764.24) $0.00 0 $0.00 E-CHECK
2024 2 12/31/2024 TAXES INTEREST $0.00 ($3,309.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $26,764.25 $0.00 $0.00 0 $0.00
2024 1 9/10/2024 TAXES PAYMENT $0.00 ($24,164.60) $0.00 0 $0.00 E-CHECK
2024 1 9/10/2024 TAXES INTEREST $0.00 ($3,126.25) $0.00 0 $0.00 E-CHECK
2024 1 12/31/2024 TAXES PAYMENT $0.00 ($2,599.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $26,477.07 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,634.78 $0.00 0 $0.00
2023 4 6/7/2024 TAXES PAYMENT $0.00 ($26,477.07) $0.00 0 $0.00 E-CHECK
2023 4 6/7/2024 TAXES INTEREST $0.00 ($2,000.21) $0.00 0 $0.00 E-CHECK
2023 4 9/10/2024 PENALTY BILL PAYMENT $0.00 ($1,634.78) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $769.31 $0.00 0 $0.00
2023 4 9/10/2024 PENALTY BILL PAYMENT $0.00 ($769.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $26,936.55 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($17.46) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES INTEREST $0.00 ($3,508.08) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($26,919.09) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES INTEREST $0.00 ($1,239.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $26,821.68 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($26,821.68) $0.00 0 $0.00 E-CHECK