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

City of Newark

 Online Inquiry & Payment
Account#:
171306
B/L/Q:
02641 / 00010
Principal:
$0.00
Owner:
TOP RATED BUYER LLP
Bank Code:
N/A
Interest:
$0.00
Address:
1720 PARK ST
Deductions:
0.00
Total:
$0.00
City/State:
RAHWAY, NJ 07065
Int.Date:
04/26/2026
Location:
57 MONTGOMERY AVE
L.Pay Date:
4/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,877.53 $0.00 $1,877.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,877.53 $0.00 $0.00 0 $0.00
2026 1 3/6/2026 TAXES INTEREST $0.00 ($678.97) $0.00 0 $0.00 TITLE COMPANY
2026 1 3/6/2026 TAXES PAYMENT $0.00 ($1,857.51) $0.00 0 $0.00 TITLE COMPANY
2026 1 4/17/2026 TAXES PAYMENT $0.00 ($20.02) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 4/17/2026 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $3,690.27 $0.00 $0.00 0 $0.00
2025 4 3/6/2026 TAXES PAYMENT $0.00 ($3,690.27) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $3,819.85 $0.00 $0.00 0 $0.00
2025 3 3/6/2026 TAXES PAYMENT $0.00 ($3,819.85) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2025 ADDED BILL $1,190.34 $0.00 $0.00 0 $0.00
2024 4 3/6/2026 ADDED PAYMENT $0.00 ($1,190.34) $0.00 0 $0.00 TITLE COMPANY
2018 4 11/1/2018 TAXES BILL ($3,342.84) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,342.84 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,671.42) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,671.42) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,671.42 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,671.42) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,671.42) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,671.42 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,727.76 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($1,727.76) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,727.76 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($1,727.76) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,615.08 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,615.08) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,615.08 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,615.08) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,659.68 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,659.68) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,693.49 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,693.49) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,553.57 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,553.57) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,553.58 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,553.58) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,651.23 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,651.23) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,651.23 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,651.23) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,455.92 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,455.92) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,455.92 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,455.92) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,530.10 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,530.10) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,520.71 $0.00 $0.00 0 $0.00
2014 3 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,520.71) $0.00 0 $0.00