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

City of Newark

 Online Inquiry & Payment
Account#:
155747
B/L/Q:
02472 / 00001.08
Principal:
$0.00
Owner:
HUANG, JOSEPH & JULIA
Bank Code:
N/A
Interest:
$0.00
Address:
8-10 FREEMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
8-10 FREEMAN ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,161.21 $0.00 $3,161.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,161.21 $0.00 $3,161.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,207.05 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,587.33) $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($619.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,425.24 $0.00 $0.00 0 $0.00
2025 3 2/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,012.57) $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,587.33 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,006.27 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,006.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,006.28 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,006.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,760.43 $0.00 $0.00 0 $0.00
2024 4 1/26/2024 TAXES PAYMENT $0.00 ($2,946.98) $0.00 0 $0.00 HOME OWNER
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $423.71 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($237.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,370.69 $0.00 $0.00 0 $0.00
2024 3 1/26/2024 TAXES PAYMENT $0.00 ($2,946.98) $0.00 0 $0.00 HOME OWNER
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($423.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,946.98 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($2,946.98) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,946.99 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.30) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,921.69) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,915.36 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,915.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,965.96 $0.00 $0.00 0 $0.00
2023 3 1/20/2023 TAXES PAYMENT $0.00 ($5,906.62) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,915.36 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.30 $0.00 0 $0.00
2023 3 2/7/2025 TAXES PAYMENT $0.00 ($12,025.12) $0.00 0 $0.00 HOME OWNER
2023 3 2/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12,025.12 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,953.31 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($2,953.31) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,953.31 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,953.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,956.46 $0.00 $0.00 0 $0.00
2022 4 1/31/2022 TAXES PAYMENT $0.00 ($2,953.00) $0.00 0 $0.00 HOME OWNER
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.31 $0.00 0 $0.00
2022 4 1/20/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($3.77) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,953.31 $0.00 $0.00 0 $0.00
2022 3 1/31/2022 TAXES PAYMENT $0.00 ($2,953.00) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,951.73 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($2,951.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,951.73 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($110.67) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.02) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,743.04) $0.00 0 $0.00 HOME OWNER