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

City of Newark

 Online Inquiry & Payment
Account#:
170296
B/L/Q:
00288 / 00032.02
Principal:
$329.92
Owner:
BLUE STONE PROPERTIES, LLC.
Bank Code:
N/A
Interest:
$6.31
Address:
41-51 WILSON AVENUE #51
Deductions:
0.00
Total:
$336.23
City/State:
NEWARK, NJ 07105
Int.Date:
04/27/2026
Location:
472 S 11TH ST
L.Pay Date:
1/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $329.92 $0.00 $329.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $329.92 $0.00 $329.92 86 $6.31
2025 4 11/1/2025 TAXES BILL $334.70 $0.00 $0.00 0 $0.00
2025 4 1/6/2026 TAXES PAYMENT $0.00 ($334.70) $0.00 0 $0.00 E-CHECK
2025 4 1/6/2026 TAXES INTEREST $0.00 ($57.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $357.47 $0.00 $0.00 0 $0.00
2025 3 1/6/2026 TAXES PAYMENT $0.00 ($357.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 2 1/6/2026 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 1 1/6/2026 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($288.09) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($54.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $351.78 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($351.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($307.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 TAXES PAYMENT $0.00 ($307.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $304.26 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($304.26) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($55.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $309.54 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($309.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2023 2 1/10/2024 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2023 1 1/10/2024 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $308.55 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($308.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $308.05 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($308.05) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $308.06 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($308.06) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $303.27 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($303.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $301.95 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($301.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $313.50 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($313.50) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $313.50 $0.00 $0.00 0 $0.00
2021 1 4/30/2021 TAXES PAYMENT $0.00 ($313.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $314.07 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($314.07) $0.00 0 $0.00 E-CHECK