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

City of Newark

 Online Inquiry & Payment
Account#:
155734
B/L/Q:
02471 / 00001.14
Principal:
$0.00
Owner:
17 BRILL STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
17 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
17 BRILL ST
L.Pay Date:
7/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,110.22 $0.00 $3,110.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,110.23 $0.00 $3,110.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,155.33 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,155.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,369.99 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,369.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,957.78 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($2,957.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,957.79 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($2,957.79) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,715.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,715.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,316.33 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,316.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,899.45 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($2,899.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,899.46 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,899.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,868.34 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($14.59) $0.00 0 $0.00 HOME OWNER
2023 4 1/30/2024 TAXES INTEREST $0.00 ($89.91) $0.00 0 $0.00 HOME OWNER
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($2,853.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES INTEREST $0.00 ($60.46) $0.00 0 $0.00 HOME OWNER
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($2,918.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,905.67 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,905.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,905.68 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,905.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,908.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,908.78) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,905.68 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($2,905.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,904.12 $0.00 $0.00 0 $0.00
2022 2 9/14/2022 TAXES PAYMENT $0.00 ($2,904.12) $0.00 0 $0.00 E-CHECK
2022 2 9/14/2022 TAXES INTEREST $0.00 ($161.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,904.12 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,634.82) $0.00 0 $0.00
2022 1 9/14/2022 TAXES PAYMENT $0.00 ($269.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,859.00 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,859.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,846.57 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,780.13) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($66.44) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,780.13) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($66.44) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,780.13) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($66.44) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,859.00 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,634.82 $0.00 0 $0.00